Tax Account 05-123-34-009
Owners
WIGGS THOMAS K/WIGGS DEBRA J
200 BRIDLEWOOD LN
WOODLAND PARK, CO 80863-8919
Account Summary
| Account ID | 05-123-34-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.48 |
| Taxed incl Special Assessments | $1,429.48 |
| Paid | $0.00 |
| Bill Total | $1,429.48 |
| Interest | $0.00 |
| Bill Balance | $1,429.48 |
| Prior Billed* | $1,429.48 |
| Total Account Balance** | $1,443.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,336.22 | $0.00 | $0.00 | $1,336.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,351.48 | $0.00 | $0.00 | $1,351.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $984.76 | $10.00 | $59.09 | $1,053.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $872.14 | $0.00 | $0.00 | $872.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $822.24 | $0.00 | $0.00 | $822.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.46 | $0.00 | $0.00 | $830.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $766.40 | $0.00 | $0.00 | $766.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.23 | $0.00 | $0.00 | $844.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.04 | $0.00 | $0.00 | $816.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.54 | $0.00 | $0.00 | $908.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $8.80 | $889.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | .00 | 30.60 | 30.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WIGGS THOMAS K/WIGGS DEBRA J | $1,429.48 | $1,429.48 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.80 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $1,301.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,336.22 | $1,336.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-34.42 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.06 | $34.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,351.48 | $1,351.48 |
| 05/04/2023 | LIEN | 2021 Redemption Payment | $-1,149.60 | $0.00 |
| 05/04/2023 | LIEN | 2021 Redemption Interest/Fee | $81.75 | $1,149.60 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $1,067.85 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-936.26 | $1,086.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $954.72 | $2,022.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.28 | $1,067.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,092.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $2,102.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.09 | $2,121.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,062.61 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,067.85 | $2,052.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.76 | $984.76 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-856.06 | $16.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $872.16 | $872.16 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-856.04 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $856.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $872.14 | $872.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $402.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-402.72 | $411.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $813.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.24 | $822.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-406.83 | $8.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $415.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-406.83 | $423.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.46 | $830.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-379.40 | $5.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $384.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-379.40 | $389.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $769.30 | $769.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-377.95 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $377.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-377.95 | $383.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $761.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $766.40 | $766.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-371.28 | $5.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-371.28 | $376.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $747.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.86 | $752.86 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-372.12 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $372.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-372.12 | $377.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $749.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $754.54 | $754.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-416.40 | $5.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-416.40 | $427.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $844.23 | $844.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-408.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.02 | $408.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.04 | $816.04 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-908.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.54 | $908.54 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-448.93 | $440.13 |
| 04/02/2010 | INTEREST | 2009 Interest/Penalty | $8.80 | $889.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.26 | $880.26 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-927.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |