Tax Account 15-222-27-013
Owners
VIGIL MARIA LUISA
3501 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3501 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.70 |
| Taxed incl Special Assessments | $1,360.70 |
| Paid | $1,360.70 |
| 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 | 60BA (60BA) |
* 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 | $1,360.70 | $0.00 | $0.00 | $1,360.70 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,140.74 | $0.00 | $0.00 | $1,140.74 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,153.22 | $0.00 | $0.00 | $1,153.22 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,161.40 | $0.00 | $0.00 | $1,161.40 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,198.10 | $0.00 | $0.00 | $1,198.10 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,826.42 | $0.00 | $0.00 | $1,826.42 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,492.26 | $0.00 | $0.00 | $1,492.26 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,506.38 | $0.00 | $0.00 | $1,506.38 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,413.44 | $0.00 | $0.00 | $1,413.44 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,382.46 | $0.00 | $0.00 | $1,382.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,537.16 | $0.00 | $0.00 | $1,537.16 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,757.06 | $0.00 | $0.00 | $1,757.06 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 9.6124 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VIGIL MARIA LUISA PAYIT PAID BY PAYMENT PROVIDER API | $-680.35 | $0.00 |
| 02/24/2026 | PAYMENT | VIGIL MARIA LUISA PAYIT PAID BY PAYMENT PROVIDER API | $-680.35 | $680.35 |
| 01/19/2026 | Bill | VIGIL MARIA LUISA | $1,360.70 | $1,360.70 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-549.17 | $21.20 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $570.37 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-549.17 | $591.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,140.74 | $1,140.74 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-555.41 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $555.41 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-555.41 | $576.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $1,132.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,153.22 | $1,153.22 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.94 | $34.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,161.40 | $1,161.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.64 | $34.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,198.10 | $1,198.10 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.06 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-32.14 | $1,050.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,082.20 | $1,082.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-897.14 | $16.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-897.14 | $913.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $1,810.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.42 | $1,826.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-731.68 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $731.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $746.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-731.68 | $760.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.26 | $1,492.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.48 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.90 | $1,477.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,506.38 | $1,506.38 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.30 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,395.14 | $18.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.44 | $1,413.44 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,390.10 | $18.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,408.40 | $1,408.40 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-680.83 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $680.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-680.83 | $689.77 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $1,370.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,379.54 | $1,379.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-682.29 | $8.94 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $691.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-682.29 | $700.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,382.46 | $1,382.46 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,517.42 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-19.74 | $1,517.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,537.16 | $1,537.16 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,488.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,488.50 | $1,488.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-878.53 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-878.53 | $878.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,757.06 | $1,757.06 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-646.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.92 | $646.92 |