Tax Account 26-000-01-007
Owners
VIGIL SABRA LOUISE
6698 JERRY BASS LN
PUEBLO, CO 81005-9617
Account Summary
| Account ID | 26-000-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6698 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.79 |
| Taxed incl Special Assessments | $2,712.79 |
| Paid | $1,356.40 |
| Bill Total | $2,712.79 |
| Interest | $0.00 |
| Bill Balance | $1,356.39 |
| Prior Billed* | $1,356.39 |
| Total Account Balance** | $1,356.39 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,308.28 | $0.00 | $0.00 | $2,308.28 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,338.86 | $0.00 | $0.00 | $2,338.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,719.34 | $0.00 | $0.00 | $1,719.34 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,763.02 | $0.00 | $0.00 | $1,763.02 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,208.50 | $0.00 | $0.00 | $1,208.50 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,205.68 | $0.00 | $0.00 | $1,205.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $946.44 | $0.00 | $0.00 | $946.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $975.54 | $0.00 | $0.00 | $975.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $884.68 | $0.00 | $0.00 | $884.68 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $893.72 | $0.00 | $0.00 | $893.72 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $887.44 | $0.00 | $0.00 | $887.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $913.71 | $0.00 | $0.00 | $913.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $839.56 | $0.00 | $0.00 | $839.56 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $906.44 | $0.00 | $0.00 | $906.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $915.56 | $0.00 | $0.00 | $915.56 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $919.52 | $0.00 | $0.00 | $919.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $885.48 | $0.00 | $0.00 | $885.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $871.90 | $0.00 | $0.00 | $871.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $977.32 | $0.00 | $9.77 | $987.09 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $908.44 | $0.00 | $0.00 | $908.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $725.32 | $0.00 | $7.25 | $732.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 19.30 | 19.32 | 19.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,356.40 | $1,356.39 |
| 01/19/2026 | Bill | VIGIL SABRA LOUISE | $2,712.79 | $2,712.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $1,135.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $1,154.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.53 | $1,172.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,308.28 | $2,308.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $1,150.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.82 | $1,169.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $2,320.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,338.86 | $2,338.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-848.23 | $11.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $859.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-848.23 | $871.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,719.34 | $1,719.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-870.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $870.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-870.07 | $881.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $1,751.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,763.02 | $1,763.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.50 | $7.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.50 | $604.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $1,200.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.50 | $1,208.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.09 | $7.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.09 | $602.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $1,197.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.68 | $1,205.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-467.23 | $5.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.23 | $473.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $940.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $946.44 | $946.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-468.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $468.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $474.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.22 | $480.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $948.42 | $948.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-483.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $483.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $487.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-483.65 | $491.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $975.54 | $975.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.22 | $4.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $442.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.22 | $446.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $884.68 | $884.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.69 | $4.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.69 | $446.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $889.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.72 | $893.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-439.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $439.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-439.55 | $443.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $883.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.44 | $887.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-452.58 | $4.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $456.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-452.58 | $461.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $913.71 | $913.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-419.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-419.78 | $419.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $839.56 | $839.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-453.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-453.22 | $453.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.44 | $906.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-457.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-457.78 | $457.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $915.56 | $915.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-502.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,005.14 | $1,005.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.54 | $1,023.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $459.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.52 | $919.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-444.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.88 | $888.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-442.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-442.74 | $442.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $885.48 | $885.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-435.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-435.95 | $435.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $871.90 | $871.90 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-498.43 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $9.77 | $498.43 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-488.66 | $488.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $977.32 | $977.32 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-454.22 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-454.22 | $454.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.44 | $908.44 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-732.57 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $7.25 | $732.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $725.32 | $725.32 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |