Tax Account 05-070-40-004
Owners
LEE WIGGINS LORA M
644 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2726
Account Summary
| Account ID | 05-070-40-004 |
|---|---|
| Account Type | Real Estate |
| Location | 644 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.24 |
| Taxed incl Special Assessments | $1,951.24 |
| Paid | $1,951.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,951.24 | $0.00 | $0.00 | $1,951.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,772.44 | $0.00 | $0.00 | $1,772.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,793.68 | $0.00 | $0.00 | $1,793.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,171.74 | $0.00 | $0.00 | $1,171.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,201.00 | $0.00 | $0.00 | $1,201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.12 | $0.00 | $0.00 | $1,371.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,249.20 | $0.00 | $0.00 | $1,249.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.10 | $0.00 | $0.00 | $1,241.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.30 | $0.00 | $0.00 | $1,322.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.14 | $0.00 | $0.00 | $1,310.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,418.58 | $0.00 | $0.00 | $1,418.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,440.46 | $0.00 | $0.00 | $1,440.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,672.82 | $0.00 | $0.00 | $1,672.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,608.56 | $0.00 | $48.26 | $1,656.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,636.68 | $0.00 | $49.10 | $1,685.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,610.16 | $10.00 | $96.61 | $1,716.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,654.30 | $0.00 | $66.17 | $1,720.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,546.46 | $0.00 | $61.86 | $1,608.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $10.00 | $13.84 | $221.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-975.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-975.62 | $975.62 |
| 01/19/2026 | BILL | LEE WIGGINS LORA M | $1,951.24 | $1,951.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $867.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.06 | $886.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,753.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,772.44 | $1,772.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-877.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $877.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $896.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-877.68 | $916.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,793.68 | $1,793.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-573.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $573.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-573.61 | $585.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,159.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,171.74 | $1,171.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-588.24 | $12.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-588.24 | $600.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $1,188.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.00 | $1,201.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-465.34 | $10.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-465.34 | $475.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $941.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $951.96 | $951.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $463.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $474.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.81 | $485.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $948.90 | $948.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.57 | $8.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $346.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.57 | $355.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $692.60 | $692.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-675.97 | $8.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-675.97 | $684.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $1,360.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,369.40 | $1,369.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.69 | $5.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $685.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.69 | $691.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,371.12 | $1,371.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $673.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $679.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.99 | $685.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,359.72 | $1,359.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $619.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $624.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.22 | $629.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.20 | $1,249.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.17 | $5.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $620.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.17 | $625.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.10 | $1,241.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-655.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $661.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.44 | $666.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.30 | $1,322.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.07 | $655.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.14 | $1,310.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-704.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.84 | $704.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,409.68 | $1,409.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $710.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,421.00 | $1,421.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-709.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-709.29 | $709.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,418.58 | $1,418.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-720.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-720.23 | $720.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,440.46 | $1,440.46 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,672.82 | $0.00 |
| 02/23/2007 | LIEN | 2005 Redemption Payment | $-1,794.77 | $1,672.82 |
| 02/23/2007 | LIEN | 2005 Redemption Interest/Fee | $132.95 | $3,467.59 |
| 02/23/2007 | LIEN | 2004 Redemption Payment | $-2,028.94 | $3,334.64 |
| 02/23/2007 | LIEN | 2004 Redemption Interest/Fee | $338.16 | $5,363.58 |
| 02/23/2007 | LIEN | 2003 Redemption Payment | $-2,226.79 | $5,025.42 |
| 02/23/2007 | LIEN | 2003 Redemption Interest/Fee | $506.02 | $7,252.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,672.82 | $6,746.19 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,656.82 | $5,073.37 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $48.26 | $6,730.19 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,661.82 | $6,681.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,608.56 | $5,020.11 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,685.78 | $3,411.55 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $49.10 | $5,097.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,690.78 | $5,048.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,636.68 | $3,357.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,720.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,706.77 | $1,730.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $96.61 | $3,437.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,340.93 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,720.77 | $3,330.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,610.16 | $1,610.16 |
| 09/15/2003 | LIEN | 2002 Redemption Payment | $-1,768.61 | $0.00 |
| 09/15/2003 | LIEN | 2002 Redemption Interest/Fee | $43.14 | $1,768.61 |
| 09/15/2003 | LIEN | 2001 Redemption Payment | $-1,895.65 | $1,725.47 |
| 09/15/2003 | LIEN | 2001 Redemption Interest/Fee | $282.33 | $3,621.12 |
| 09/15/2003 | LIEN | 1999 Redemption Payment | $-331.19 | $3,338.79 |
| 09/15/2003 | LIEN | 1999 Redemption Interest/Fee | $105.67 | $3,669.98 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,720.47 | $3,564.31 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $66.17 | $5,284.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,725.47 | $5,218.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,654.30 | $3,493.14 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,608.32 | $1,838.84 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $61.86 | $3,447.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,613.32 | $3,385.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,546.46 | $1,771.98 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $225.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $424.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $225.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.52 | $235.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.84 | $447.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $433.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $225.52 | $423.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |