Tax Account 15-222-10-003
Owners
VIGIL RODNEY L/VIGIL MELISSA
3833 BISON LN
PUEBLO, CO 81005-3079
Account Summary
| Account ID | 15-222-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3833 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.56 |
| Taxed incl Special Assessments | $2,447.56 |
| Paid | $2,447.56 |
| 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 | $2,447.56 | $0.00 | $0.00 | $2,447.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,184.12 | $0.00 | $0.00 | $2,184.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,208.48 | $0.00 | $0.00 | $2,208.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,902.08 | $0.00 | $0.00 | $1,902.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,962.72 | $0.00 | $0.00 | $1,962.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,712.02 | $0.00 | $0.00 | $1,712.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,712.18 | $0.00 | $0.00 | $1,712.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,257.00 | $0.00 | $0.00 | $1,257.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,245.78 | $0.00 | $0.00 | $1,245.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,248.58 | $0.00 | $0.00 | $1,248.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,292.08 | $0.00 | $0.00 | $1,292.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,248.94 | $0.00 | $0.00 | $1,248.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,437.76 | $0.00 | $0.00 | $1,437.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,394.20 | $0.00 | $0.00 | $1,394.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,399.54 | $0.00 | $0.00 | $1,399.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,424.64 | $0.00 | $0.00 | $1,424.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,378.28 | $0.00 | $0.00 | $1,378.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,319.04 | $0.00 | $0.00 | $1,319.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,289.94 | $0.00 | $0.00 | $1,289.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $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 | 51.88 | 52.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,223.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,223.78 | $1,223.78 |
| 01/19/2026 | Bill | VIGIL RODNEY L/VIGIL MELISSA | $2,447.56 | $2,447.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.86 | $1,066.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.86 | $1,092.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.20 | $1,117.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,184.12 | $2,184.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $25.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $1,104.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $2,182.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,208.48 | $2,208.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $932.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $951.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $1,883.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,902.08 | $1,902.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.98 | $18.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.98 | $981.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $1,944.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,962.72 | $1,962.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-840.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.81 | $840.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-840.20 | $856.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.81 | $1,696.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.02 | $1,712.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.81 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-840.28 | $15.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.81 | $856.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-840.28 | $871.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,712.18 | $1,712.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-666.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $666.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $680.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-666.61 | $694.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.02 | $1,361.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.41 | $13.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $687.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-673.41 | $701.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.62 | $1,374.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $622.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $630.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.26 | $639.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,261.74 | $1,261.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $619.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.89 | $628.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $1,248.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.00 | $1,257.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $614.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $622.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-614.37 | $631.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,245.78 | $1,245.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-615.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $615.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $624.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-615.77 | $632.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,248.58 | $1,248.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-637.29 | $8.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-637.29 | $646.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $1,283.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.08 | $1,292.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-624.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.47 | $624.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,248.94 | $1,248.94 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-718.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.88 | $718.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.76 | $1,437.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-697.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-697.10 | $697.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,394.20 | $1,394.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-699.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-699.77 | $699.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.54 | $1,399.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-712.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-712.32 | $712.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.64 | $1,424.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-689.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-689.14 | $689.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.28 | $1,378.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-659.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.52 | $659.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.04 | $1,319.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-644.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.97 | $644.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,289.94 | $1,289.94 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |