Tax Account 15-212-53-025
Owners
VIGIL BERNARD M/VIGIL ALISON I/
30 COUNTRY CLUB VILLAGE
PUEBLO, CO 81008-1634
FINNERTY KIMBERLY E
Account Summary
| Account ID | 15-212-53-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5218 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,811.43 |
| Taxed incl Special Assessments | $2,811.43 |
| Paid | $2,811.43 |
| 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 | $2,811.43 | $0.00 | $0.00 | $2,811.43 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,653.62 | $0.00 | $0.00 | $2,653.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,681.58 | $0.00 | $0.00 | $2,681.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,372.00 | $0.00 | $0.00 | $2,372.00 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,446.66 | $0.00 | $0.00 | $2,446.66 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,966.00 | $0.00 | $0.00 | $1,966.00 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,929.64 | $0.00 | $0.00 | $1,929.64 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,678.18 | $0.00 | $0.00 | $1,678.18 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,694.28 | $0.00 | $0.00 | $1,694.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,619.74 | $0.00 | $0.00 | $1,619.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,613.88 | $0.00 | $0.00 | $1,613.88 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,271.24 | $0.00 | $0.00 | $2,271.24 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,276.16 | $0.00 | $0.00 | $2,276.16 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,353.36 | $0.00 | $0.00 | $2,353.36 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,277.30 | $0.00 | $0.00 | $2,277.30 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,545.84 | $0.00 | $0.00 | $2,545.84 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,472.32 | $0.00 | $0.00 | $2,472.32 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,545.76 | $0.00 | $0.00 | $2,545.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,589.08 | $0.00 | $0.00 | $2,589.08 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,393.66 | $0.00 | $0.00 | $2,393.66 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,295.76 | $0.00 | $0.00 | $2,295.76 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $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 | 69.68 | 70.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,405.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,405.72 | $1,405.71 |
| 01/19/2026 | Bill | VIGIL BERNARD M/VIGIL ALISON I/ | $2,811.43 | $2,811.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.94 | $35.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.94 | $1,326.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.87 | $2,617.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,653.62 | $2,653.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.92 | $35.87 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.92 | $1,340.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-35.87 | $2,645.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,681.58 | $2,681.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.64 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.36 | $1,157.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.36 | $1,186.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.64 | $1,214.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,372.00 | $2,372.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.97 | $28.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.97 | $1,223.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.36 | $2,418.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,446.66 | $2,446.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-959.15 | $23.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-959.15 | $983.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.85 | $1,942.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,966.00 | $1,966.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-940.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.85 | $940.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-940.97 | $964.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.85 | $1,905.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,929.64 | $1,929.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-815.96 | $23.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.96 | $839.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.13 | $1,655.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,678.18 | $1,678.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-824.01 | $23.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-824.01 | $847.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.13 | $1,671.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,694.28 | $1,694.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-794.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $794.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $809.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-794.29 | $825.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,619.74 | $1,619.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-791.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $791.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $806.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-791.36 | $822.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.88 | $1,613.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.59 | $15.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.59 | $1,135.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.03 | $2,256.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,271.24 | $2,271.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.03 | $1,123.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,123.05 | $1,138.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.03 | $2,261.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,276.16 | $2,276.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.43 | $1,161.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.43 | $1,176.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.25 | $1,192.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,353.36 | $2,353.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.65 | $1,138.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,277.30 | $2,277.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,272.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,272.92 | $1,272.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,545.84 | $2,545.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.16 | $1,236.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,472.32 | $2,472.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,272.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,272.88 | $1,272.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,545.76 | $2,545.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,294.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,294.54 | $1,294.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,589.08 | $2,589.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.83 | $1,196.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,393.66 | $2,393.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,147.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,147.88 | $1,147.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,295.76 | $2,295.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-690.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-690.77 | $690.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,381.54 | $1,381.54 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |