Tax Account 15-211-06-017
Owners
VIGIL JOYCE A/MARTINEZ WILLIAM A
34 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 34 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.25 |
| Taxed incl Special Assessments | $2,532.25 |
| Paid | $2,532.25 |
| 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 | $2,532.25 | $0.00 | $0.00 | $2,532.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,379.26 | $0.00 | $0.00 | $2,379.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,404.76 | $0.00 | $0.00 | $2,404.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,317.04 | $0.00 | $0.00 | $2,317.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,390.66 | $0.00 | $0.00 | $2,390.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,091.58 | $0.00 | $0.00 | $2,091.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,092.22 | $0.00 | $0.00 | $2,092.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,819.00 | $0.00 | $0.00 | $1,819.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,837.16 | $0.00 | $0.00 | $1,837.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,825.16 | $0.00 | $0.00 | $1,825.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,818.30 | $0.00 | $0.00 | $1,818.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,746.78 | $0.00 | $0.00 | $1,746.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,750.70 | $0.00 | $0.00 | $1,750.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,828.78 | $0.00 | $0.00 | $1,828.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,767.74 | $0.00 | $0.00 | $1,767.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,964.54 | $0.00 | $0.00 | $1,964.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,905.40 | $0.00 | $0.00 | $1,905.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,980.46 | $0.00 | $0.00 | $1,980.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,015.98 | $0.00 | $0.00 | $2,015.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,835.10 | $0.00 | $0.00 | $1,835.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,756.22 | $0.00 | $0.00 | $1,756.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,797.88 | $0.00 | $0.00 | $1,797.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,772.64 | $0.00 | $0.00 | $1,772.64 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,266.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,266.13 | $1,266.12 |
| 01/19/2026 | Bill | VIGIL JOYCE A/MARTINEZ WILLIAM A | $2,532.25 | $2,532.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.78 | $27.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.85 | $1,189.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.78 | $1,217.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,379.26 | $2,379.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.85 | $1,174.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.85 | $1,202.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.53 | $1,230.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,404.76 | $2,404.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.14 | $22.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.14 | $1,158.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $2,294.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,317.04 | $2,317.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.95 | $22.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.95 | $1,195.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $2,368.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,390.66 | $2,390.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $1,026.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $1,045.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.47 | $1,065.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,091.58 | $2,091.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.79 | $19.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $1,046.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.79 | $1,065.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,092.22 | $2,092.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-890.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $890.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-890.92 | $909.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $1,800.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,819.00 | $1,819.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.00 | $18.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.00 | $918.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $1,818.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,837.16 | $1,837.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-900.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $900.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-900.12 | $912.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $1,812.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,825.16 | $1,825.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-896.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $896.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.69 | $909.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $1,805.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,818.30 | $1,818.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-861.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.95 | $861.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.95 | $873.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-861.44 | $885.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,746.78 | $1,746.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-863.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.95 | $863.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-863.40 | $875.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.95 | $1,738.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,750.70 | $1,750.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-902.01 | $12.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-902.01 | $914.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $1,816.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,828.78 | $1,828.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-883.87 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-883.87 | $883.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,767.74 | $1,767.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-982.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-982.27 | $982.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,964.54 | $1,964.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-952.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-952.70 | $952.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,905.40 | $1,905.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-990.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-990.23 | $990.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,980.46 | $1,980.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.99 | $1,007.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,015.98 | $2,015.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-917.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-917.55 | $917.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,835.10 | $1,835.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-878.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-878.11 | $878.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,756.22 | $1,756.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-898.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-898.94 | $898.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,797.88 | $1,797.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-886.32 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-886.32 | $886.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,772.64 | $1,772.64 |