Tax Account 27-180-01-001
Owners
VIGIL NED ALEX
3507 AZALEA ST
PUEBLO, CO 81005-3136
Account Summary
| Account ID | 27-180-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $820.59 |
| Taxed incl Special Assessments | $820.59 |
| Paid | $410.30 |
| Bill Total | $820.59 |
| Interest | $0.00 |
| Bill Balance | $410.29 |
| Prior Billed* | $410.29 |
| Total Account Balance** | $410.29 |
| 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 | $698.70 | $0.00 | $0.00 | $698.70 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $329.46 | $0.00 | $0.00 | $329.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $307.64 | $0.00 | $0.00 | $307.64 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $306.64 | $0.00 | $0.00 | $306.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $309.96 | $0.00 | $0.00 | $309.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $282.34 | $0.00 | $0.00 | $282.34 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $281.50 | $0.00 | $0.00 | $281.50 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $279.50 | $0.00 | $2.80 | $282.30 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $280.91 | $0.00 | $0.00 | $280.91 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $262.82 | $0.00 | $0.00 | $262.82 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $265.76 | $0.00 | $0.00 | $265.76 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $270.74 | $0.00 | $5.41 | $276.15 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $271.22 | $55.35 | $6.78 | $333.35 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $262.18 | $55.35 | $6.55 | $324.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $285.06 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $280.68 | $55.35 | $16.84 | $352.87 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $6.68 | $0.00 | $0.00 | $6.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $6.84 | $0.00 | $0.00 | $6.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $7.30 | $0.00 | $0.00 | $7.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $11.78 | $0.00 | $0.00 | $11.78 | $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 | 2.85 | 1.43 | 1.45 | 1.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VIGIL NED ALEX PAYIT PAID BY PAYMENT PROVIDER API | $-410.30 | $410.29 |
| 01/19/2026 | Bill | VIGIL NED ALEX | $820.59 | $820.59 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-348.17 | $1.18 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $349.35 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-348.17 | $350.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $698.70 | $698.70 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-705.40 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $705.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $707.76 | $707.76 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-329.48 | $0.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $330.46 | $330.46 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-328.48 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $328.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $329.46 | $329.46 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-306.66 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $306.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.64 | $307.64 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-305.66 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $305.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $306.64 | $306.64 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-308.34 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $308.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.32 | $309.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-308.98 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $308.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.96 | $309.96 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-310.82 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $310.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $311.54 | $311.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.62 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $281.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.34 | $282.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.78 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $280.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.50 | $281.50 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-142.18 | $0.37 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $2.80 | $142.55 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-139.39 | $139.75 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $279.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.50 | $279.50 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-280.18 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $280.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $280.91 | $280.91 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-259.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $259.88 | $259.88 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-262.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $262.82 | $262.82 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-132.88 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-132.88 | $132.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $265.76 | $265.76 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-265.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $265.88 | $265.88 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-140.78 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $5.41 | $140.78 |
| 09/11/2008 | LIEN | 2006 Redemption Payment | $-248.20 | $135.37 |
| 09/11/2008 | LIEN | 2006 Redemption Interest/Fee | $38.46 | $383.57 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-135.37 | $345.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $270.74 | $480.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-55.35 | $209.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-142.39 | $265.09 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.78 | $407.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.35 | $400.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $209.74 | $345.35 |
| 06/15/2007 | LIEN | 2005 Redemption Payment | $-215.81 | $135.61 |
| 06/15/2007 | LIEN | 2005 Redemption Interest/Fee | $17.82 | $351.42 |
| 06/15/2007 | LIEN | 2003 Redemption Payment | $-481.64 | $333.60 |
| 06/15/2007 | LIEN | 2003 Redemption Interest/Fee | $124.77 | $815.24 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-135.61 | $690.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.22 | $826.08 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-137.64 | $554.86 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-55.35 | $692.50 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $55.35 | $747.85 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $6.55 | $692.50 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $197.99 | $685.95 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-131.09 | $487.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $262.18 | $619.05 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-142.53 | $356.87 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-142.53 | $499.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $285.06 | $641.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-297.52 | $356.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-55.35 | $654.39 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.84 | $709.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $55.35 | $692.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $356.87 | $637.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $280.68 | $280.68 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-136.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-136.11 | $136.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.22 | $272.22 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-253.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $253.02 | $253.02 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-250.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $250.38 | $250.38 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-6.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6.68 | $6.68 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-6.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6.84 | $6.84 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-7.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7.30 | $7.30 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-7.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7.28 | $7.28 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-6.59 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6.59 | $6.59 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-6.59 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6.59 | $6.59 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-6.59 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6.59 | $6.59 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-6.59 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6.59 | $6.59 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-11.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.78 | $11.78 |