Tax Account 46-193-05-040
Owners
VIGIL JOE C/VIGIL DEBRA L
27153 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 46-193-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $264.46 | $0.00 | $0.00 | $264.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.67 | $34.31 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $31.86 | $0.00 | $1.27 | $33.13 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $10.00 | $1.91 | $43.69 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $262.38 | $0.00 | $10.49 | $272.87 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $31.79 | $0.00 | $1.27 | $33.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $1.27 | $32.97 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $1.28 | $33.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $1.29 | $33.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $0.00 | $1.29 | $33.65 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $1.30 | $33.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $1.40 | $36.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $1.35 | $35.11 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $1.45 | $37.59 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $1.07 | $36.75 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $1.40 | $36.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $1.30 | $33.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $10.00 | $1.98 | $45.04 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $10.00 | $1.91 | $43.79 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $10.00 | $2.29 | $44.95 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $10.00 | $1.75 | $43.59 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $14.29 | $0.00 | $0.71 | $15.00 | $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 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL JOE C/VIGIL DEBRA L | $76.57 | $76.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $129.63 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $130.01 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.38 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $131.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $33.40 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $33.54 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.62 | $33.62 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-33.56 | $0.10 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-230.80 | $33.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $264.46 | $264.46 |
| 07/14/2017 | LIEN | 2016 Tax Lien - Canceled | $-39.31 | $0.00 |
| 07/14/2017 | LIEN | 2015 Tax Lien - Canceled | $-38.13 | $39.31 |
| 07/14/2017 | LIEN | 2014 Tax Lien - Canceled | $-48.69 | $77.44 |
| 07/14/2017 | LIEN | 2013 Tax Lien - Canceled | $-277.87 | $126.13 |
| 07/14/2017 | LIEN | 2012 Tax Lien - Canceled | $-38.06 | $404.00 |
| 07/14/2017 | LIEN | 2011 Tax Lien - Canceled | $-37.97 | $442.06 |
| 07/14/2017 | LIEN | 2010 Tax Lien - Canceled | $-38.26 | $480.03 |
| 07/14/2017 | LIEN | 2009 Tax Lien - Canceled | $-38.63 | $518.29 |
| 07/14/2017 | LIEN | 2008 Tax Lien - Canceled | $-38.65 | $556.92 |
| 07/14/2017 | LIEN | 2007 Tax Lien - Canceled | $-38.74 | $595.57 |
| 07/14/2017 | LIEN | 2006 Tax Lien - Canceled | $-41.40 | $634.31 |
| 07/14/2017 | LIEN | 2005 Tax Lien - Canceled | $-40.11 | $675.71 |
| 07/14/2017 | LIEN | 2004 Tax Lien - Canceled | $-42.59 | $715.82 |
| 07/14/2017 | LIEN | 2003 Tax Lien - Canceled | $-41.75 | $758.41 |
| 07/14/2017 | LIEN | 2002 Tax Lien - Canceled | $-41.34 | $800.16 |
| 07/14/2017 | LIEN | 2001 Tax Lien - Canceled | $-38.86 | $841.50 |
| 07/14/2017 | LIEN | 2000 Tax Lien - Canceled | $-49.04 | $880.36 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-34.31 | $929.40 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $0.67 | $963.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $39.31 | $963.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $923.73 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-33.13 | $890.09 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $1.27 | $923.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $38.13 | $921.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $883.82 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $851.96 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-33.69 | $861.96 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $1.91 | $895.65 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $893.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $48.69 | $883.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $835.05 |
| 12/17/2014 | LIEN | 1999 Tax Lien - Canceled | $-48.79 | $803.27 |
| 12/17/2014 | LIEN | 1998 Tax Lien - Canceled | $-48.95 | $852.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.03 | $901.01 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-32.84 | $1,141.04 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $10.49 | $1,173.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $277.87 | $1,163.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.38 | $885.52 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-32.99 | $623.14 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $656.13 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $1.27 | $656.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $38.06 | $654.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.79 | $616.87 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-32.97 | $585.08 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1.27 | $618.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $37.97 | $616.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $578.81 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-33.26 | $547.11 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1.28 | $580.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $38.26 | $579.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $540.83 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-33.63 | $508.85 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $1.29 | $542.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $38.63 | $541.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $502.56 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-33.65 | $470.22 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $503.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $38.65 | $502.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $463.93 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-33.74 | $431.57 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $465.31 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $38.74 | $464.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $425.27 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-36.40 | $392.83 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $429.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $41.40 | $427.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $386.43 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-35.11 | $351.43 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $386.54 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $40.11 | $385.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $345.08 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-37.59 | $311.32 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $348.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $42.59 | $347.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $304.87 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-36.75 | $268.73 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $1.07 | $305.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $41.75 | $304.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $262.66 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-36.34 | $226.98 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.40 | $263.32 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $41.34 | $261.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $220.58 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-33.86 | $185.64 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $1.30 | $219.50 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $38.86 | $218.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $179.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $146.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-35.04 | $156.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.98 | $191.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $189.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $49.04 | $179.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $130.80 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-33.79 | $97.74 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $131.53 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $1.91 | $141.53 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $139.62 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.79 | $129.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $80.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $48.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-34.95 | $58.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $93.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.29 | $83.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $48.95 | $81.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-33.59 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $33.59 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $43.59 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $33.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-15.00 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.71 | $15.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.29 | $14.29 |