Tax Account 46-181-14-158
Owners
VIGIL JOE C/VIGIL DEBRA L
27153 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 46-181-14-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.79 | $40.27 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $1.50 | $38.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $10.00 | $2.24 | $49.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.49 | $38.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.49 | $38.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.13 | $38.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.51 | $39.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VIGIL JOE C/VIGIL DEBRA L CHECK 10698 | $-38.29 | $38.28 |
| 01/19/2026 | Bill | VIGIL JOE C/VIGIL DEBRA L | $76.57 | $76.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $77.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $78.12 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $156.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-78.64 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $78.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $78.87 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-78.64 | $79.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 07/14/2017 | LIEN | 2016 Tax Lien - Canceled | $-45.27 | $0.00 |
| 07/14/2017 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $45.27 |
| 07/14/2017 | LIEN | 2014 Tax Lien - Canceled | $-54.54 | $89.17 |
| 07/14/2017 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $143.71 |
| 07/14/2017 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $187.52 |
| 07/14/2017 | LIEN | 2008 Tax Lien - Canceled | $-44.25 | $231.23 |
| 07/14/2017 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $275.48 |
| 07/14/2017 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $319.83 |
| 07/14/2017 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $367.28 |
| 07/14/2017 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $413.24 |
| 07/14/2017 | LIEN | 2003 Tax Lien - Canceled | $-47.87 | $462.11 |
| 07/14/2017 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $509.98 |
| 07/14/2017 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $557.39 |
| 07/14/2017 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $601.89 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-40.27 | $656.76 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $0.79 | $697.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $45.27 | $696.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $650.97 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-38.90 | $611.49 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $1.50 | $650.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $648.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $604.99 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-39.54 | $567.59 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $607.13 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $617.13 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $2.24 | $607.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $54.54 | $604.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $550.35 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $513.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $550.13 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $513.05 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $551.78 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $551.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $550.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $506.56 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $469.24 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $507.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $506.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $462.75 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-38.67 | $425.53 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $464.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $463.07 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-38.87 | $425.53 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $464.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $463.27 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $425.53 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $464.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $463.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $419.02 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $381.28 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $420.63 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $419.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $374.77 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $336.93 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $379.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $377.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $330.30 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $289.48 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $330.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $328.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $282.90 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $243.52 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $287.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $285.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $236.83 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $194.65 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $237.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $47.87 | $236.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $188.40 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $146.78 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $189.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $187.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $140.15 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $99.37 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $138.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $137.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $92.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $54.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $95.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $105.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $95.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $93.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |