Tax Account 15-222-19-004
Owners
VIGIL APRIL R
3844 BISON LN
PUEBLO, CO 81005-3082
Account Summary
| Account ID | 15-222-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3844 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,589.07 |
| Taxed incl Special Assessments | $1,589.07 |
| Paid | $1,589.07 |
| 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 | $1,589.07 | $0.00 | $0.00 | $1,589.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,205.48 | $0.00 | $0.00 | $1,205.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,219.34 | $0.00 | $0.00 | $1,219.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,326.28 | $0.00 | $0.00 | $1,326.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,368.18 | $0.00 | $0.00 | $1,368.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,077.06 | $0.00 | $0.00 | $1,077.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,076.70 | $0.00 | $0.00 | $1,076.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $805.90 | $0.00 | $0.00 | $805.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $801.12 | $0.00 | $0.00 | $801.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $802.90 | $0.00 | $0.00 | $802.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $838.27 | $0.00 | $0.00 | $838.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $810.28 | $0.00 | $0.00 | $810.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.16 | $0.00 | $0.00 | $922.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-794.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-794.54 | $794.53 |
| 01/19/2026 | Bill | VIGIL APRIL R | $1,589.07 | $1,589.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $586.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $602.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $618.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,205.48 | $1,205.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $15.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $609.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $625.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,219.34 | $1,219.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-650.33 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-650.33 | $663.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $1,313.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,326.28 | $1,326.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-671.28 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $684.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-671.28 | $696.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,368.18 | $1,368.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $528.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $538.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $1,067.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,077.06 | $1,077.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.41 | $9.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.41 | $538.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $1,066.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,076.70 | $1,076.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $423.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.71 | $432.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $856.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.10 | $865.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-428.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $428.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-428.03 | $436.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $864.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.74 | $873.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.45 | $5.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.45 | $402.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $800.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $805.90 | $805.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $395.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.94 | $401.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $797.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $802.88 | $802.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-395.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $395.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $400.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-395.08 | $406.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.12 | $801.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-395.97 | $5.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.97 | $401.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $797.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $802.90 | $802.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-413.46 | $5.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $419.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-413.46 | $424.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $838.27 | $838.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-405.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-405.14 | $405.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.28 | $810.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-461.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-461.08 | $461.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.16 | $922.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.94 | $893.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.16 | $923.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $469.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.72 | $939.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $456.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.64 | $913.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $874.36 | $874.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-528.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $528.80 | $528.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.46 | $28.46 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |