Tax Account 15-132-25-001
Owners
VIGIL GILBERT R/CORDOVA CLAUDINE E
2606 E ORMAN AVE
PUEBLO, CO 81004-4025
Account Summary
| Account ID | 15-132-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $620.58 |
| Taxed incl Special Assessments | $620.58 |
| Paid | $620.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $620.58 | $0.00 | $0.00 | $620.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $527.04 | $0.00 | $0.00 | $527.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.48 | $0.00 | $5.33 | $538.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $557.84 | $0.00 | $16.73 | $574.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $574.52 | $0.00 | $5.74 | $580.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.82 | $0.00 | $3.35 | $338.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.40 | $0.00 | $0.00 | $334.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $479.74 | $0.00 | $0.00 | $479.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.36 | $0.00 | $0.00 | $442.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.50 | $0.00 | $0.00 | $440.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.19 | $0.00 | $0.00 | $516.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.80 | $0.00 | $0.00 | $632.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $4.70 | $474.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $399.62 | $0.00 | $0.00 | $399.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VIGIL GILBERT R/CORDOVA CLAUDINE E CASH | $-620.58 | $0.00 |
| 01/19/2026 | BILL | VIGIL GILBERT R/CORDOVA CLAUDINE E | $620.58 | $620.58 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-498.94 | $28.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $527.04 | $527.04 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-510.43 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $510.43 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $5.33 | $538.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $533.48 | $533.48 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-552.82 | $21.75 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $16.73 | $574.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.84 | $557.84 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-558.93 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-21.33 | $558.93 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $580.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.52 | $574.52 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-325.93 | $12.24 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $3.35 | $338.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.82 | $334.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-322.28 | $12.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.40 | $334.40 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-232.66 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $232.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $242.36 | $242.36 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-470.04 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $470.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $479.74 | $479.74 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-437.96 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $437.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $444.02 | $444.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-218.15 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $218.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-218.15 | $221.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $439.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.36 | $442.36 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-434.48 | $6.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $440.50 | $440.50 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-435.46 | $6.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $441.48 | $441.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $254.60 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-254.60 | $258.09 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $512.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.19 | $516.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.48 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-249.48 | $249.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.96 | $498.96 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-316.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.40 | $316.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.80 | $632.80 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $320.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $641.96 | $641.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $326.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.48 | $653.48 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.64 | $644.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.92 | $616.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $288.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $576.46 | $576.46 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $284.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $568.36 | $568.36 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-321.15 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-321.15 | $321.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $642.30 | $642.30 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-289.88 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-289.88 | $289.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $579.76 | $579.76 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-513.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.36 | $465.36 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-239.71 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $4.70 | $239.71 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.02 | $470.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.81 | $199.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $399.62 | $399.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $204.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $409.08 | $409.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $488.86 | $488.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $488.86 | $488.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-490.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $490.88 | $490.88 |