Tax Account 04-083-08-037
Owners
WIGGINS TIMOTHY K
7 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 04-083-08-037 |
|---|---|
| Account Type | Real Estate |
| Location | 7 ROYAL COUNTY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,209.45 |
| Taxed incl Special Assessments | $4,209.45 |
| Paid | $4,209.45 |
| 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 | $4,209.45 | $0.00 | $0.00 | $4,209.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,039.88 | $0.00 | $0.00 | $4,039.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,084.20 | $0.00 | $0.00 | $4,084.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,581.78 | $0.00 | $0.00 | $3,581.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,696.02 | $0.00 | $0.00 | $3,696.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,524.98 | $0.00 | $0.00 | $3,524.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,526.00 | $0.00 | $0.00 | $3,526.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,910.18 | $0.00 | $0.00 | $2,910.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,939.24 | $0.00 | $0.00 | $2,939.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,119.96 | $0.00 | $0.00 | $3,119.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,108.26 | $0.00 | $0.00 | $3,108.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,572.02 | $0.00 | $0.00 | $2,572.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,577.76 | $0.00 | $0.00 | $2,577.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,836.88 | $0.00 | $0.00 | $2,836.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,742.18 | $0.00 | $0.00 | $2,742.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,110.18 | $0.00 | $0.00 | $3,110.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,016.20 | $0.00 | $0.00 | $3,016.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,059.02 | $0.00 | $0.00 | $3,059.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,113.88 | $0.00 | $0.00 | $3,113.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,744.84 | $0.00 | $0.00 | $2,744.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,626.84 | $0.00 | $0.00 | $2,626.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,734.50 | $0.00 | $0.00 | $2,734.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,696.10 | $0.00 | $0.00 | $2,696.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,660.30 | $0.00 | $0.00 | $2,660.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,401.26 | $0.00 | $0.00 | $2,401.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,926.88 | $0.00 | $0.00 | $1,926.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.24 | 90.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.66 | 89.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.66 | 89.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,104.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,104.73 | $2,104.72 |
| 01/19/2026 | Bill | WIGGINS TIMOTHY K | $4,209.45 | $4,209.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,975.16 | $44.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.78 | $2,019.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,975.16 | $2,064.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,039.88 | $4,039.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,997.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.78 | $1,997.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.78 | $2,042.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,997.32 | $2,086.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,084.20 | $4,084.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.60 | $1,756.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.29 | $1,790.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.60 | $3,547.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,581.78 | $3,581.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.41 | $34.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.60 | $1,848.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.41 | $1,882.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,696.02 | $3,696.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,729.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.55 | $1,729.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,729.94 | $1,762.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.55 | $3,492.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,524.98 | $3,524.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,730.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.55 | $1,730.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.55 | $1,763.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,730.45 | $1,795.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,526.00 | $3,526.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.36 | $29.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.73 | $1,455.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.36 | $1,484.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,910.18 | $2,910.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,439.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.73 | $1,439.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,439.89 | $1,469.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.73 | $2,909.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,939.24 | $2,939.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,538.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.30 | $1,538.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.30 | $1,559.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,538.68 | $1,581.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,119.96 | $3,119.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,532.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.30 | $1,532.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,532.83 | $1,554.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.30 | $3,086.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,108.26 | $3,108.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.59 | $1,268.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.42 | $1,286.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.59 | $2,554.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,572.02 | $2,572.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.29 | $17.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.29 | $1,288.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.59 | $2,560.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,577.76 | $2,577.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.21 | $1,399.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.21 | $1,418.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.23 | $1,437.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,836.88 | $2,836.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,371.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,371.09 | $1,371.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,742.18 | $2,742.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.09 | $1,555.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,110.18 | $3,110.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.10 | $1,508.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,016.20 | $3,016.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.51 | $1,529.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,059.02 | $3,059.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,556.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,556.94 | $1,556.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,113.88 | $3,113.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,372.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,372.42 | $1,372.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,744.84 | $2,744.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,313.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,313.42 | $1,313.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,626.84 | $2,626.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,367.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,367.25 | $1,367.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,734.50 | $2,734.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.05 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.05 | $1,348.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,696.10 | $2,696.10 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.15 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.15 | $1,330.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,660.30 | $2,660.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,200.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,200.63 | $1,200.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,401.26 | $2,401.26 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-963.44 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-963.44 | $963.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,926.88 | $1,926.88 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.32 | $611.32 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |