Tax Account 15-212-58-001
Owners
VIGIL RUDY/VIGIL THERESA
5303 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5303 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.25 |
| Taxed incl Special Assessments | $2,442.25 |
| Paid | $2,442.25 |
| 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 | $2,442.25 | $0.00 | $0.00 | $2,442.25 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,238.22 | $0.00 | $0.00 | $2,238.22 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,261.92 | $0.00 | $0.00 | $2,261.92 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,069.16 | $0.00 | $0.00 | $2,069.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,897.96 | $0.00 | $0.00 | $1,897.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,862.36 | $0.00 | $0.00 | $1,862.36 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,625.10 | $0.00 | $0.00 | $1,625.10 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,640.66 | $0.00 | $0.00 | $1,640.66 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,552.42 | $0.00 | $0.00 | $1,552.42 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,281.34 | $0.00 | $0.00 | $2,281.34 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,206.80 | $0.00 | $0.00 | $2,206.80 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,211.58 | $0.00 | $0.00 | $2,211.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,296.88 | $0.00 | $0.00 | $2,296.88 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,222.66 | $0.00 | $0.00 | $2,222.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,508.64 | $0.00 | $0.00 | $2,508.64 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,436.74 | $0.00 | $0.00 | $2,436.74 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,520.40 | $0.00 | $0.00 | $2,520.40 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,563.30 | $0.00 | $0.00 | $2,563.30 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,356.64 | $0.00 | $0.00 | $2,356.64 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 62.23 | 62.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,221.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,221.13 | $1,221.12 |
| 01/19/2026 | Bill | VIGIL RUDY/VIGIL THERESA | $2,442.25 | $2,442.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.27 | $31.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.27 | $1,119.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.84 | $2,206.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,238.22 | $2,238.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.84 | $1,099.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.84 | $1,130.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.12 | $1,162.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,261.92 | $2,261.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-978.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.99 | $978.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-978.00 | $1,002.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.99 | $1,980.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.98 | $2,005.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.99 | $1,009.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.59 | $1,034.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.99 | $2,044.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,069.16 | $2,069.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-925.74 | $23.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.24 | $948.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.74 | $972.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.96 | $1,897.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.94 | $23.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.94 | $931.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.24 | $1,839.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,862.36 | $1,862.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-789.95 | $22.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-789.95 | $812.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $1,602.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,625.10 | $1,625.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-797.73 | $22.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.73 | $820.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $1,618.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,640.66 | $1,640.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-761.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.13 | $761.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.13 | $776.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-761.08 | $791.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,552.42 | $1,552.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.54 | $15.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.54 | $1,140.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.13 | $2,266.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,281.34 | $2,281.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.79 | $14.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.61 | $1,103.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.79 | $1,118.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,206.80 | $2,206.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.18 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.61 | $1,091.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.61 | $1,105.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.18 | $1,120.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,211.58 | $2,211.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.06 | $1,133.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.06 | $1,148.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.38 | $1,163.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,296.88 | $2,296.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.33 | $1,111.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,222.66 | $2,222.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,254.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,254.32 | $1,254.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,508.64 | $2,508.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.37 | $1,218.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,436.74 | $2,436.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.20 | $1,260.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,520.40 | $2,520.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.65 | $1,281.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,563.30 | $2,563.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.32 | $1,178.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,356.64 | $2,356.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-243.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-243.09 | $243.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.18 | $486.18 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |