Tax Account 15-162-21-003
Owners
VIGIL CLYDE DEE
5343 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5343 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.98 |
| Taxed incl Special Assessments | $2,001.98 |
| Paid | $2,001.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,001.98 | $0.00 | $0.00 | $2,001.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,087.52 | $0.00 | $0.00 | $2,087.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,110.84 | $0.00 | $0.00 | $2,110.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,926.90 | $0.00 | $0.00 | $1,926.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,988.42 | $0.00 | $0.00 | $1,988.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,588.88 | $0.00 | $0.00 | $1,588.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,589.90 | $0.00 | $0.00 | $1,589.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.94 | $0.00 | $0.00 | $1,276.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,289.68 | $0.00 | $0.00 | $1,289.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,235.00 | $0.00 | $0.00 | $1,235.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,218.12 | $0.00 | $0.00 | $1,218.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,295.46 | $0.00 | $0.00 | $1,295.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,000.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,000.99 | $1,000.99 |
| 01/19/2026 | BILL | VIGIL CLYDE DEE | $2,001.98 | $2,001.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.89 | $24.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $1,043.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.89 | $1,068.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,087.52 | $2,087.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,030.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.55 | $1,055.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $2,085.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,110.84 | $2,110.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.83 | $18.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $963.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.83 | $982.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,926.90 | $1,926.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.59 | $18.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.59 | $994.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.62 | $1,969.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,988.42 | $1,988.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $779.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $794.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $809.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,588.88 | $1,588.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $780.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $794.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.27 | $809.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,589.90 | $1,589.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $625.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $638.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.43 | $651.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,276.94 | $1,276.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.80 | $13.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.80 | $644.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $1,276.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,289.68 | $1,289.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-611.37 | $8.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-611.37 | $619.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,231.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,239.66 | $1,239.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-609.04 | $8.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.04 | $617.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,226.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,235.00 | $1,235.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $600.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.73 | $609.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $1,209.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.12 | $1,218.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-602.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $602.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-602.09 | $610.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $1,212.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,220.84 | $1,220.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-638.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $638.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-638.96 | $647.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $1,286.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,295.46 | $1,295.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-485.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-485.94 | $485.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $971.88 | $971.88 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-244.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $244.92 | $244.92 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |