Tax Account 15-164-34-006
Owners
VIGIL DANIELLE S
28 PORTERO DR
PUEBLO, CO 81005-2967
Account Summary
| Account ID | 15-164-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 28 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,008.31 |
| Taxed incl Special Assessments | $3,008.31 |
| Paid | $3,008.31 |
| 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 | $3,008.31 | $0.00 | $0.00 | $3,008.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,810.50 | $0.00 | $0.00 | $2,810.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,840.64 | $0.00 | $14.20 | $2,854.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,411.34 | $0.00 | $0.00 | $2,411.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,488.24 | $0.00 | $0.00 | $2,488.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,351.28 | $0.00 | $0.00 | $2,351.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,059.66 | $0.00 | $0.00 | $2,059.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,080.24 | $0.00 | $0.00 | $2,080.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,034.14 | $0.00 | $0.00 | $2,034.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,026.50 | $0.00 | $0.00 | $2,026.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,940.68 | $0.00 | $0.00 | $1,940.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,945.02 | $0.00 | $0.00 | $1,945.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,997.33 | $0.00 | $0.00 | $1,997.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,930.66 | $0.00 | $0.00 | $1,930.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,122.98 | $0.00 | $0.00 | $2,122.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,058.50 | $0.00 | $0.00 | $2,058.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,122.90 | $0.00 | $0.00 | $2,122.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,160.98 | $0.00 | $0.00 | $2,160.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,959.34 | $0.00 | $0.00 | $1,959.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,875.12 | $0.00 | $0.00 | $1,875.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,888.90 | $0.00 | $0.00 | $1,888.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,003.76 | $0.00 | $0.00 | $2,003.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,808.66 | $0.00 | $0.00 | $1,808.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,817.84 | $0.00 | $0.00 | $1,817.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,785.64 | $0.00 | $0.00 | $1,785.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,849.68 | $0.00 | $0.00 | $1,849.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.78 | 64.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.78 | 27.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | VIGIL DANIELLE S PAYIT PAID BY PAYMENT PROVIDER API | $-1,504.15 | $0.00 |
| 02/27/2026 | PAYMENT | VIGIL DANIELLE S PAYIT PAID BY PAYMENT PROVIDER API | $-1,504.16 | $1,504.15 |
| 01/19/2026 | Bill | VIGIL DANIELLE S | $3,008.31 | $3,008.31 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.01 | $32.24 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $1,405.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.01 | $1,437.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,810.50 | $2,810.50 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.96 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-32.56 | $1,401.96 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $14.20 | $1,434.52 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.08 | $1,420.32 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $2,808.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,840.64 | $2,840.64 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.38 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.29 | $1,182.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.38 | $1,205.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.29 | $2,388.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,411.34 | $2,411.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $1,220.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.83 | $1,244.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $2,464.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,488.24 | $2,488.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.71 | $1,153.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.71 | $1,175.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.79 | $1,197.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,351.00 | $2,351.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.93 | $21.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.93 | $1,175.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $2,329.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,351.28 | $2,351.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.04 | $1,008.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.04 | $1,029.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.79 | $1,050.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,059.66 | $2,059.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $1,019.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $1,040.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.08 | $1,061.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,080.24 | $2,080.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.89 | $1,003.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.89 | $1,017.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.18 | $1,030.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,034.14 | $2,034.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-999.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.89 | $999.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.89 | $1,013.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-999.36 | $1,027.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,026.50 | $2,026.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-957.07 | $13.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-957.07 | $970.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $1,927.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,940.68 | $1,940.68 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-959.24 | $13.27 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $972.51 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-959.24 | $985.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,945.02 | $1,945.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-985.14 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $985.14 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $998.66 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-985.14 | $1,012.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,997.33 | $1,997.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-965.33 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-965.33 | $965.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,930.66 | $1,930.66 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.49 | $1,061.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,122.98 | $2,122.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.25 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.25 | $1,029.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,058.50 | $2,058.50 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.45 | $1,061.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,122.90 | $2,122.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.49 | $1,080.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,160.98 | $2,160.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-979.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-979.67 | $979.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,959.34 | $1,959.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-937.56 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-937.56 | $937.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,875.12 | $1,875.12 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-944.45 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-944.45 | $944.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,888.90 | $1,888.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-931.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-931.19 | $931.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,862.38 | $1,862.38 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.88 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.88 | $1,001.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,003.76 | $2,003.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-904.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-904.33 | $904.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,808.66 | $1,808.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-908.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-908.92 | $908.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,817.84 | $1,817.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-892.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-892.82 | $892.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,785.64 | $1,785.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-924.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-924.84 | $924.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,849.68 | $1,849.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-934.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-934.09 | $934.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,868.18 | $1,868.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $564.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,128.52 | $1,128.52 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-641.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $641.06 | $641.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |