Tax Account 15-212-51-001
Owners
VIGIL SANDRA F/VIGIL FRED V
3408 ALTURAS DR
PUEBLO, CO 81005-3922
Account Summary
| Account ID | 15-212-51-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,090.77 |
| Taxed incl Special Assessments | $2,090.77 |
| Paid | $2,090.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,090.77 | $0.00 | $0.00 | $2,090.77 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,936.58 | $0.00 | $0.00 | $1,936.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,726.54 | $0.00 | $0.00 | $1,726.54 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,499.74 | $0.00 | $0.00 | $1,499.74 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,472.30 | $0.00 | $0.00 | $1,472.30 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,274.52 | $0.00 | $0.00 | $1,274.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,216.24 | $0.00 | $0.00 | $1,216.24 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,211.84 | $0.00 | $0.00 | $1,211.84 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,154.66 | $0.00 | $0.00 | $1,154.66 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,894.68 | $0.00 | $0.00 | $1,894.68 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,960.00 | $0.00 | $0.00 | $1,960.00 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,896.66 | $0.00 | $0.00 | $1,896.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,118.94 | $0.00 | $0.00 | $2,118.94 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,057.06 | $0.00 | $0.00 | $2,057.06 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,117.72 | $0.00 | $0.00 | $2,117.72 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,153.76 | $0.00 | $0.00 | $2,153.76 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,002.94 | $0.00 | $0.00 | $2,002.94 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,921.02 | $0.00 | $0.00 | $1,921.02 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,908.24 | $0.00 | $0.00 | $1,908.24 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $3.31 | $666.25 | $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 | 55.14 | 55.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,045.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,045.39 | $1,045.38 |
| 01/19/2026 | Bill | VIGIL SANDRA F/VIGIL FRED V | $2,090.77 | $2,090.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.73 | $929.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.86 | $958.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.73 | $1,888.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,917.18 | $1,917.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.56 | $28.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.56 | $968.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.73 | $1,907.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,936.58 | $1,936.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $840.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $863.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.85 | $885.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,726.54 | $1,726.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.42 | $867.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.42 | $890.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.86 | $912.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,780.56 | $1,780.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $730.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.12 | $749.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $1,479.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.74 | $1,499.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.40 | $19.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $736.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.40 | $755.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,472.30 | $1,472.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.12 | $19.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $637.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.12 | $656.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.52 | $1,274.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $624.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $643.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.21 | $662.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.70 | $1,286.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $595.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $608.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.21 | $621.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.24 | $1,216.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $593.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.01 | $605.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $1,198.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.84 | $1,211.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.81 | $12.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $577.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.81 | $589.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.66 | $1,154.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-934.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $934.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $947.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-934.82 | $959.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,894.68 | $1,894.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-967.15 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.85 | $967.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.85 | $980.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-967.15 | $992.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,960.00 | $1,960.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-948.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-948.33 | $948.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,896.66 | $1,896.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.47 | $1,059.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,118.94 | $2,118.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.53 | $1,028.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,057.06 | $2,057.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.86 | $1,058.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,117.72 | $2,117.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.88 | $1,076.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,153.76 | $2,153.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.47 | $1,001.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,002.94 | $2,002.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-960.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-960.51 | $960.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,921.02 | $1,921.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-954.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-954.12 | $954.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,908.24 | $1,908.24 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.78 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.31 | $334.78 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $331.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |