Tax Account 95-320-13-002
Owners
VIGIL DONALD E SR/VIGIL JANET
1157 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1029
Account Summary
| Account ID | 95-320-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,108.83 |
| Taxed incl Special Assessments | $2,108.83 |
| Paid | $2,108.83 |
| 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 | $2,108.83 | $0.00 | $0.00 | $2,108.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,743.42 | $0.00 | $0.00 | $1,743.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,763.34 | $0.00 | $0.00 | $1,763.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,401.94 | $0.00 | $0.00 | $1,401.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,545.50 | $0.00 | $0.00 | $1,545.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,478.72 | $0.00 | $0.00 | $1,478.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,055.18 | $0.00 | $31.65 | $1,086.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,180.62 | $0.00 | $0.00 | $1,180.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413710673 M KW | $-1,054.41 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413489625 | $-1,054.42 | $1,054.41 |
| 01/19/2026 | BILL | VIGIL DONALD E SR/VIGIL JANET | $2,108.83 | $2,108.83 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-852.74 | $18.97 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-852.74 | $871.71 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $1,724.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,743.42 | $1,743.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-862.70 | $18.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-862.70 | $881.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $1,744.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,763.34 | $1,763.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $670.35 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-670.35 | $683.89 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,354.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,367.78 | $1,367.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-687.43 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $687.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $700.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-687.43 | $714.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,401.94 | $1,401.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-518.96 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $518.96 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-518.96 | $530.29 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $1,049.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,060.58 | $1,060.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-517.43 | $11.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-517.43 | $528.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $1,046.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,057.52 | $1,057.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-762.89 | $9.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $772.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-762.89 | $782.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,545.50 | $1,545.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-729.93 | $9.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $739.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-729.93 | $748.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,478.72 | $1,478.72 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,301.22 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $1,301.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,312.44 | $1,312.44 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,290.32 | $11.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,301.54 | $1,301.54 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.92 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $1,052.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,062.08 | $1,062.08 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.40 | $9.43 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $31.65 | $1,086.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,055.18 | $1,055.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-544.16 | $4.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $548.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-544.16 | $553.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,097.80 | $1,097.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-543.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.85 | $543.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,087.70 | $1,087.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-590.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.31 | $590.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.62 | $1,180.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $0.00 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $595.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,190.32 | $1,190.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $593.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,187.80 | $1,187.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $603.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,206.14 | $1,206.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $591.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.04 | $1,183.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-581.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-581.94 | $581.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,163.88 | $1,163.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,206.12 | $1,206.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $563.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,127.50 | $1,127.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-382.56 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-382.56 | $382.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $765.12 | $765.12 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |