Tax Account 23-000-00-113
Owners
VIGIL CHRIS/VIGIL JACQUELYN
39501 BUSH RD
AVONDALE, CO 81022-9787
Account Summary
| Account ID | 23-000-00-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $1,216.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $13.25 | $1,337.71 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $650.78 | $0.00 | $0.00 | $650.78 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $453.16 | $0.00 | $0.00 | $453.16 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $447.94 | $0.00 | $0.00 | $447.94 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $451.76 | $0.00 | $18.07 | $469.83 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $456.84 | $0.00 | $9.14 | $465.98 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $465.94 | $12.15 | $23.30 | $501.39 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $507.44 | $0.00 | $15.22 | $522.66 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $490.54 | $12.15 | $24.53 | $527.22 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $16.00 | $549.32 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $5.25 | $530.39 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $509.30 | $0.00 | $25.47 | $534.77 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $473.40 | $12.15 | $23.67 | $509.22 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $468.46 | $0.00 | $14.05 | $482.51 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $471.86 | $0.00 | $18.87 | $490.73 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $303.70 | $0.00 | $0.00 | $303.70 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $129.62 | $0.00 | $0.00 | $129.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $85.72 | $0.00 | $3.00 | $88.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | VIGIL CHRIS/VIGIL JACQUELYN CASH | $-608.19 | $0.00 |
| 02/27/2026 | PAYMENT | VIGIL CHRIS/VIGIL JACQUELYN CASH | $-608.19 | $608.19 |
| 01/19/2026 | Bill | VIGIL CHRIS/VIGIL JACQUELYN | $1,216.38 | $1,216.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-651.00 | $2.76 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $653.76 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-651.00 | $656.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.13 | $5.58 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $13.25 | $1,337.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-324.07 | $1.32 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-324.07 | $325.39 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $649.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.78 | $650.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-322.94 | $1.32 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-322.94 | $324.26 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $647.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.52 | $648.52 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-450.96 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-224.81 | $0.92 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $225.73 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-224.81 | $226.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $451.46 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $449.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $451.52 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-450.50 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-451.80 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $451.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.16 | $453.16 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-449.30 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.66 | $450.66 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-447.68 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $447.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.04 | $449.04 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-443.96 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.32 | $445.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-446.58 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $446.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.94 | $447.94 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-446.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.26 | $446.26 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-469.83 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $18.07 | $469.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.76 | $451.76 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $456.62 | $456.62 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-465.98 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $9.14 | $465.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.84 | $456.84 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-489.24 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $489.24 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $23.30 | $501.39 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $478.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $465.94 | $465.94 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-522.66 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $15.22 | $522.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.44 | $507.44 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-515.07 | $12.15 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $527.22 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $24.53 | $515.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $490.54 | $490.54 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-549.32 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $16.00 | $549.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.32 | $533.32 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-530.39 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $5.25 | $530.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $525.14 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-534.77 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $25.47 | $534.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.30 | $509.30 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-497.07 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $497.07 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $509.22 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $23.67 | $497.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.40 | $473.40 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-482.51 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $14.05 | $482.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.46 | $468.46 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-490.73 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $18.87 | $490.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.86 | $471.86 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-296.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $296.26 | $296.26 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-303.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $303.70 | $303.70 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-129.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.62 | $129.62 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-129.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $129.24 | $129.24 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-85.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.72 | $85.72 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-85.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.72 | $85.72 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-85.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.72 | $85.72 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-88.72 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.00 | $88.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.72 | $85.72 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.28 | $50.28 |