Tax Account 46-202-20-036
Owners
VIGIL MARIA FRANCELLA
2996 APPLEWOOD DR
COLORADO CITY, CO 81019
VIGIL GILBERT ORLANDO
Account Summary
| Account ID | 46-202-20-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2996 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.58 |
| Taxed incl Special Assessments | $1,287.58 |
| Paid | $0.00 |
| Bill Total | $1,287.58 |
| Interest | $0.00 |
| Bill Balance | $1,287.58 |
| Prior Billed* | $643.79 |
| Total Account Balance** | $1,287.58 |
| 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 | $1,045.82 | $0.00 | $0.00 | $1,045.82 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | .00 | 15.92 | 7.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL MARIA FRANCELLA | $1,287.58 | $1,287.58 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-514.05 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.86 | $514.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-8.86 | $522.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-514.05 | $531.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,045.82 | $1,045.82 |