Tax Account 95-320-01-003
Owners
VIGIL EDWARD D/VIGIL MICHELLE M
627 N ILIFF DR
PUEBLO WEST, CO 81007-2131
Account Summary
| Account ID | 95-320-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 627 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.93 |
| Taxed incl Special Assessments | $2,471.93 |
| Paid | $2,575.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,471.93 | $5.00 | $98.88 | $2,575.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,152.76 | $10.00 | $129.17 | $2,291.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.50 | $0.00 | $21.77 | $2,199.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,036.92 | $10.00 | $122.21 | $2,169.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,088.66 | $0.00 | $62.66 | $2,151.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $146.80 | $0.00 | $0.00 | $146.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001503 | $2,575.81 | $4,883.74 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-2,575.81 | $2,307.93 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $49.44 | $4,883.74 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $49.44 | $4,834.30 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,784.86 |
| 01/19/2026 | BILL | VIGIL EDWARD D/VIGIL MICHELLE M | $2,471.93 | $4,779.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.38 | $2,307.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.55 | $4,553.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,589.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,599.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $129.17 | $4,589.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,307.93 | $4,460.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,152.76 | $2,152.76 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-34.82 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,164.45 | $34.82 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $21.77 | $2,199.27 |
| 05/14/2024 | LIEN | 2022 Redemption Payment | $-2,410.64 | $2,177.50 |
| 05/14/2024 | LIEN | 2022 Redemption Interest/Fee | $225.51 | $4,588.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,177.50 | $4,362.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,185.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,130.68 | $2,195.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.45 | $4,325.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,354.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $122.21 | $4,344.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,185.13 | $4,222.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,036.92 | $2,036.92 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-27.65 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,123.67 | $27.65 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $62.66 | $2,151.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,088.66 | $2,088.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-53.30 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $53.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $53.98 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-53.38 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $53.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $54.06 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $62.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $74.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-73.84 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-101.58 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $102.46 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $101.52 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-145.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.88 | $145.88 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-146.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.80 | $146.80 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-149.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |