Tax Account 15-221-01-001
Owners
MARINO VAUGHT CATHERINE MARIE
3537 BISON LN
PUEBLO, CO 81005-3077
Account Summary
| Account ID | 15-221-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3537 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.94 |
| Taxed incl Special Assessments | $2,540.94 |
| Paid | $2,540.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,540.94 | $0.00 | $0.00 | $2,540.94 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,159.26 | $0.00 | $0.00 | $2,159.26 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,182.28 | $0.00 | $0.00 | $2,182.28 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,308.62 | $0.00 | $0.00 | $2,308.62 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,839.38 | $0.00 | $0.00 | $1,839.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,574.34 | $0.00 | $0.00 | $1,574.34 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,258.00 | $0.00 | $0.00 | $1,258.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,269.92 | $0.00 | $0.00 | $1,269.92 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,185.66 | $0.00 | $0.00 | $1,185.66 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,181.44 | $0.00 | $0.00 | $1,181.44 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,157.88 | $0.00 | $0.00 | $1,157.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,209.39 | $0.00 | $0.00 | $1,209.39 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,171.10 | $0.00 | $0.00 | $1,171.10 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,326.58 | $0.00 | $0.00 | $1,326.58 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,288.06 | $0.00 | $0.00 | $1,288.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,324.06 | $0.00 | $0.00 | $1,324.06 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,269.84 | $0.00 | $0.00 | $1,269.84 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,217.90 | $0.00 | $0.00 | $1,217.90 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,211.82 | $0.00 | $0.00 | $1,211.82 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $245.62 | $0.00 | $0.00 | $245.62 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $571.92 | $0.00 | $0.00 | $571.92 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MARINO VAUGHT CATHERINE MARIE CHECK 000000000004802 | $-1,270.47 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004779 | $-1,270.47 | $1,270.47 |
| 01/19/2026 | Bill | MARINO VAUGHT CATHERINE MARIE | $2,540.94 | $2,540.94 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $1,055.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $1,079.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.09 | $1,104.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,159.26 | $2,159.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.60 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,066.60 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.60 | $1,091.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $2,157.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.28 | $2,182.28 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.07 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,133.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,154.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.07 | $1,175.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,308.62 | $2,308.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-903.29 | $16.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-903.29 | $919.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,822.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.38 | $1,839.38 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-773.32 | $13.85 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-773.32 | $787.17 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $1,560.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.34 | $1,574.34 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-773.52 | $13.85 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-773.52 | $787.37 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $1,560.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.74 | $1,574.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-616.82 | $12.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $629.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-616.82 | $641.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,258.00 | $1,258.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.78 | $12.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-622.78 | $634.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $1,257.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.92 | $1,269.92 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-585.16 | $7.67 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $592.83 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-585.16 | $600.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,185.66 | $1,185.66 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-583.05 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $583.05 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $590.72 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-583.05 | $598.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.44 | $1,181.44 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-570.22 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $570.22 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $577.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-570.22 | $585.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.42 | $1,155.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-571.45 | $7.49 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $578.94 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-571.45 | $586.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,157.88 | $1,157.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.93 | $7.76 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $604.69 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-596.93 | $612.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.39 | $1,209.39 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-585.55 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-585.55 | $585.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.10 | $1,171.10 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-663.29 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-663.29 | $663.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,326.58 | $1,326.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-644.03 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-644.03 | $644.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.06 | $1,288.06 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-662.03 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-662.03 | $662.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.06 | $1,324.06 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-673.30 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-673.30 | $673.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,346.60 | $1,346.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-634.92 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-634.92 | $634.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.84 | $1,269.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-608.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-608.95 | $608.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,217.90 | $1,217.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-605.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-605.91 | $605.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,211.82 | $1,211.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-122.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-122.81 | $122.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $245.62 | $245.62 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-630.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.22 | $630.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-571.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.92 | $571.92 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |