Tax Account 15-212-61-004
Owners
VIGIL VICTOR E III/VIGIL RONDA J
5337 COSTA MESA DR
PUEBLO, CO 81005-3932
Account Summary
| Account ID | 15-212-61-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5337 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,101.43 |
| Taxed incl Special Assessments | $3,101.43 |
| Paid | $3,101.43 |
| 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 | $3,101.43 | $0.00 | $0.00 | $3,101.43 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,890.56 | $0.00 | $0.00 | $2,890.56 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,921.08 | $0.00 | $0.00 | $2,921.08 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,735.10 | $0.00 | $0.00 | $2,735.10 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,821.30 | $0.00 | $0.00 | $2,821.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,778.92 | $0.00 | $0.00 | $2,778.92 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,727.12 | $0.00 | $0.00 | $2,727.12 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,396.24 | $0.00 | $0.00 | $2,396.24 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,419.40 | $0.00 | $0.00 | $2,419.40 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,421.24 | $0.00 | $0.00 | $2,421.24 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,156.76 | $0.00 | $0.00 | $2,156.76 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,073.94 | $0.00 | $0.00 | $2,073.94 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,078.42 | $0.00 | $0.00 | $2,078.42 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,147.42 | $0.00 | $0.00 | $2,147.42 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,078.00 | $0.00 | $0.00 | $2,078.00 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,318.68 | $0.00 | $0.00 | $2,318.68 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,252.20 | $0.00 | $0.00 | $2,252.20 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,806.70 | $0.00 | $0.00 | $1,806.70 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,837.44 | $0.00 | $18.37 | $1,855.81 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,539.22 | $10.00 | $92.35 | $1,641.57 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 62.61 | 63.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,550.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,550.72 | $1,550.71 |
| 01/19/2026 | Bill | VIGIL VICTOR E III/VIGIL RONDA J | $3,101.43 | $3,101.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.65 | $31.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.63 | $1,445.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.65 | $1,476.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,890.56 | $2,890.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.63 | $1,428.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.91 | $1,460.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.63 | $2,889.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,921.08 | $2,921.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.39 | $25.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.39 | $1,367.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $2,709.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,735.10 | $2,735.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,385.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,410.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.49 | $1,435.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,821.30 | $2,821.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.01 | $24.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.01 | $1,389.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.45 | $2,754.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,778.92 | $2,778.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.11 | $24.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.11 | $1,363.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.45 | $2,702.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,727.12 | $2,727.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.69 | $1,174.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.69 | $1,198.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.43 | $1,221.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,396.24 | $2,396.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.01 | $23.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.69 | $1,209.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.01 | $1,233.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,419.40 | $2,419.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.62 | $16.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.62 | $1,210.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $2,405.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,421.24 | $2,421.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.08 | $14.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $1,078.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.08 | $1,092.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,156.76 | $2,156.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.24 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.73 | $1,023.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.73 | $1,036.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.24 | $1,050.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,073.94 | $2,073.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,025.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.73 | $1,025.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.73 | $1,039.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,025.48 | $1,052.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,078.42 | $2,078.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $1,059.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.63 | $1,073.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $2,133.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,147.42 | $2,147.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.00 | $1,039.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,078.00 | $2,078.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.34 | $1,159.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,318.68 | $2,318.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.10 | $1,126.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,252.20 | $2,252.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-903.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-903.35 | $903.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,806.70 | $1,806.70 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,855.81 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $18.37 | $1,855.81 |
| 05/27/2008 | LIEN | 2006 Redemption Payment | $-1,825.93 | $1,837.44 |
| 05/27/2008 | LIEN | 2006 Redemption Interest/Fee | $172.36 | $3,663.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,837.44 | $3,491.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,653.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,631.57 | $1,663.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $92.35 | $3,295.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,202.79 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,653.57 | $3,192.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.22 | $1,539.22 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.24 | $1,407.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |