Tax Account 04-291-14-005
Owners
WIGTON CHESTER M REVOCABLE TRUST
PO BOX 31
DURANGO, CO 81302-0031
Account Summary
| Account ID | 04-291-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $264.41 |
| Taxed incl Special Assessments | $264.41 |
| Paid | $264.41 |
| 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 | $264.41 | $0.00 | $0.00 | $264.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $195.94 | $0.00 | $0.00 | $195.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $199.08 | $0.00 | $0.00 | $199.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $148.68 | $0.00 | $0.00 | $148.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $148.52 | $0.00 | $0.00 | $148.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $195.10 | $0.00 | $0.00 | $195.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $194.94 | $0.00 | $0.00 | $194.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $176.14 | $0.00 | $0.00 | $176.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.46 | $0.00 | $0.00 | $175.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $176.22 | $0.00 | $0.00 | $176.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $176.94 | $0.00 | $0.00 | $176.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $173.38 | $0.00 | $0.00 | $173.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $184.02 | $0.00 | $0.00 | $184.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $178.60 | $0.00 | $0.00 | $178.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001044 | $-264.41 | $0.00 |
| 01/19/2026 | Bill | WIGTON CHESTER M REVOCABLE TRUST | $264.41 | $264.41 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-195.94 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $195.94 | $195.94 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-198.10 | $0.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $199.08 | $199.08 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-147.98 | $0.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.68 | $148.68 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-148.52 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $148.52 | $148.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $0.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.10 | $195.10 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-194.04 | $0.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $194.94 | $194.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-173.80 | $0.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $174.70 | $174.70 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-175.58 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $176.48 | $176.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-175.48 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $175.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $176.14 | $176.14 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-174.80 | $0.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.46 | $175.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-175.16 | $0.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $175.82 | $175.82 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-175.56 | $0.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.22 | $176.22 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-176.94 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.94 | $176.94 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-173.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $173.38 | $173.38 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-184.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $184.02 | $184.02 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-178.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $178.60 | $178.60 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $181.30 | $181.30 |