Tax Account 94-180-00-007
Owners
VIGIL SYLVIA
264 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 94-180-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $29.24 | $0.00 | $0.29 | $29.53 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $29.16 | $0.00 | $1.16 | $30.32 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $29.22 | $0.00 | $1.47 | $30.69 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $29.18 | $10.00 | $1.46 | $40.64 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $28.68 | $0.00 | $0.86 | $29.54 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $28.93 | $0.00 | $0.00 | $28.93 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $29.18 | $0.00 | $0.44 | $29.62 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $29.48 | $0.00 | $0.88 | $30.36 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $29.50 | $0.00 | $0.00 | $29.50 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $30.06 | $0.00 | $0.00 | $30.06 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | VIGIL SYLVIA PAYIT PAID BY PAYMENT PROVIDER API | $-321.14 | $0.00 |
| 01/19/2026 | Bill | VIGIL SYLVIA | $321.14 | $321.14 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-228.50 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $228.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $229.42 | $229.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-227.56 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $227.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $228.48 | $228.48 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-29.41 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $29.41 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $0.29 | $29.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.24 | $29.24 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.02 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.14 | $29.14 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-30.20 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $30.20 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $1.16 | $30.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.16 | $29.16 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-30.56 | $0.13 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $1.47 | $30.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.22 | $29.22 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-30.64 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $30.64 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $40.64 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $1.46 | $30.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.18 | $29.18 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-29.02 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.02 | $29.02 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.92 | $28.92 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-29.54 | $0.00 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $0.86 | $29.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.68 | $28.68 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-28.84 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $28.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.93 | $28.93 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.82 | $28.82 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-15.03 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $0.44 | $15.03 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-14.59 | $14.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.18 | $29.18 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-30.36 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $0.88 | $30.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.48 | $29.48 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-29.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.50 | $29.50 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-30.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.06 | $30.06 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-32.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.38 | $32.38 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.30 | $31.30 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.02 | $34.02 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.20 | $30.20 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.88 | $29.88 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-30.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.10 | $30.10 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-30.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30.88 | $30.88 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $27.38 | $27.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |