Tax Account 15-222-13-004
Owners
VIGIL CHARLENE A/CORDOVA RYAN C
3628 BISON LN
PUEBLO, CO 81005-3070
Account Summary
| Account ID | 15-222-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3628 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,084.78 |
| Taxed incl Special Assessments | $2,084.78 |
| Paid | $2,084.78 |
| 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 | $2,084.78 | $0.00 | $0.00 | $2,084.78 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,766.40 | $0.00 | $0.00 | $1,766.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,785.40 | $0.00 | $0.00 | $1,785.40 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,533.96 | $0.00 | $0.00 | $1,533.96 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,583.18 | $0.00 | $0.00 | $1,583.18 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,419.68 | $0.00 | $0.00 | $1,419.68 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,420.58 | $0.00 | $0.00 | $1,420.58 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,137.82 | $0.00 | $0.00 | $1,137.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,042.94 | $0.00 | $0.00 | $1,042.94 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,039.22 | $0.00 | $0.00 | $1,039.22 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,002.32 | $0.00 | $0.00 | $1,002.32 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,004.44 | $0.00 | $0.00 | $1,004.44 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,148.00 | $0.00 | $0.00 | $1,148.00 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,115.04 | $0.00 | $0.00 | $1,115.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,144.66 | $0.00 | $0.00 | $1,144.66 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,164.14 | $0.00 | $0.00 | $1,164.14 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,087.72 | $0.00 | $0.00 | $1,087.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,078.08 | $0.00 | $0.00 | $1,078.08 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,063.68 | $0.00 | $0.00 | $1,063.68 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,338.34 | $0.00 | $0.00 | $1,338.34 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $531.14 | $0.00 | $0.00 | $531.14 | $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 | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,042.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,042.39 | $1,042.39 |
| 01/19/2026 | Bill | VIGIL CHARLENE A/CORDOVA RYAN C | $2,084.78 | $2,084.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-862.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $862.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $883.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-862.48 | $903.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.40 | $1,766.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $871.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $892.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.98 | $913.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.40 | $1,785.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-752.87 | $14.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-752.87 | $766.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $1,519.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,533.96 | $1,533.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $777.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.48 | $791.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $1,569.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.18 | $1,583.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.34 | $12.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.34 | $709.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $1,407.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,419.68 | $1,419.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.79 | $12.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-697.79 | $710.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,408.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,420.58 | $1,420.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-557.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $557.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $568.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-557.89 | $579.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.82 | $1,137.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-563.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $563.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $574.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-563.28 | $585.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.60 | $1,148.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $514.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $521.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.72 | $528.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.94 | $1,042.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $512.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.86 | $519.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $1,032.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,039.22 | $1,039.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.66 | $6.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $501.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.66 | $507.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.32 | $1,002.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-495.72 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $495.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-495.72 | $502.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $997.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.44 | $1,004.44 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-515.01 | $6.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.01 | $521.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,036.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.42 | $1,043.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-505.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.20 | $505.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.40 | $1,010.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.00 | $574.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.00 | $1,148.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-557.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-557.52 | $557.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,115.04 | $1,115.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-572.33 | $572.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.66 | $1,144.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-582.07 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-582.07 | $582.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.14 | $1,164.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-567.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-567.05 | $567.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.10 | $1,134.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-543.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-543.86 | $543.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.72 | $1,087.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-539.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-539.04 | $539.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.08 | $1,078.08 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-531.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-531.84 | $531.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.68 | $1,063.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-669.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-669.17 | $669.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,338.34 | $1,338.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-265.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.57 | $265.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.14 | $531.14 |
| 01/09/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |