Tax Account 06-064-02-008
Owners
WIGGIN FAUSNAUGH PATRICIA K
4945 S ROUTT ST
LITTLETON, CO 80127-1221
Account Summary
| Account ID | 06-064-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 351 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $26.55 | $911.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.12 | $0.00 | $0.00 | $895.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $9.48 | $325.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $643.10 | $0.00 | $12.86 | $655.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $12.87 | $656.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $10.80 | $23.66 | $428.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.80 | $17.34 | $317.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $7.60 | $197.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $10.80 | $11.39 | $211.99 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $6.51 | $136.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | WIGGIN FAUSNAUGH PATRICIA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.59 | $0.00 |
| 01/19/2026 | Bill | WIGGIN FAUSNAUGH PATRICIA K | $1,128.59 | $1,128.59 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.03 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-908.34 | $3.03 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $26.55 | $911.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.82 | $884.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-892.18 | $2.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $895.12 | $895.12 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-413.90 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $413.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.22 | $415.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-412.56 | $1.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.88 | $413.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-398.66 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.94 | $399.94 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-397.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $397.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.94 | $398.94 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-324.33 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $324.33 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $325.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $315.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1.05 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $438.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $540.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/27/2011 | LIEN | 2009 Redemption Payment | $-768.37 | $0.00 |
| 06/27/2011 | LIEN | 2009 Redemption Interest/Fee | $107.41 | $768.37 |
| 06/27/2011 | LIEN | 2008 Redemption Payment | $-867.86 | $660.96 |
| 06/27/2011 | LIEN | 2008 Redemption Interest/Fee | $206.63 | $1,528.82 |
| 06/27/2011 | LIEN | 2006 Redemption Payment | $-695.72 | $1,322.19 |
| 06/27/2011 | LIEN | 2006 Redemption Interest/Fee | $254.94 | $2,017.91 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-637.56 | $1,762.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.56 | $2,400.53 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-655.96 | $1,762.97 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.86 | $2,418.93 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $660.96 | $2,406.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.10 | $1,745.11 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-656.23 | $1,102.01 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $12.87 | $1,758.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $661.23 | $1,745.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $1,084.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $440.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $1,094.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $440.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.98 | $451.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.66 | $869.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $845.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $440.78 | $835.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 04/27/2006 | LIEN | 2004 Redemption Payment | $-338.50 | $379.16 |
| 04/27/2006 | LIEN | 2004 Redemption Interest/Fee | $27.95 | $717.66 |
| 04/27/2006 | LIEN | 2003 Redemption Payment | $-389.20 | $689.71 |
| 04/27/2006 | LIEN | 2003 Redemption Interest/Fee | $68.02 | $1,078.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $1,010.89 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $631.73 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $937.28 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $310.55 | $925.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $321.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $331.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $638.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $627.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $321.18 | $610.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-220.92 | $0.00 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $18.24 | $220.92 |
| 05/02/2003 | LIEN | 2000 Redemption Payment | $-264.03 | $202.68 |
| 05/02/2003 | LIEN | 2000 Redemption Interest/Fee | $48.04 | $466.71 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $418.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $203.34 | $622.01 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-197.68 | $418.67 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $7.60 | $616.35 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $202.68 | $608.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $190.08 | $406.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.19 | $215.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $417.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $427.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.39 | $417.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $215.99 | $405.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 09/15/1997 | LIEN | 1996 Redemption Payment | $-144.93 | $0.00 |
| 09/15/1997 | LIEN | 1996 Redemption Interest/Fee | $6.90 | $144.93 |
| 09/15/1997 | LIEN | 1995 Redemption Payment | $-164.62 | $138.03 |
| 09/15/1997 | LIEN | 1995 Redemption Interest/Fee | $23.01 | $302.65 |
| 09/15/1997 | LIEN | 1994 Redemption Payment | $-129.47 | $279.64 |
| 09/15/1997 | LIEN | 1994 Redemption Interest/Fee | $33.57 | $409.11 |
| 09/15/1997 | LIEN | 1993 Redemption Payment | $-143.98 | $375.54 |
| 09/15/1997 | LIEN | 1993 Redemption Interest/Fee | $47.19 | $519.52 |
| 09/15/1997 | LIEN | 1992 Redemption Payment | $-158.49 | $472.33 |
| 09/15/1997 | LIEN | 1992 Redemption Interest/Fee | $61.70 | $630.82 |
| 09/15/1997 | LIEN | 1991 Redemption Payment | $-174.18 | $569.12 |
| 09/15/1997 | LIEN | 1991 Redemption Interest/Fee | $76.05 | $743.30 |
| 09/15/1997 | LIEN | 1990 Redemption Payment | $-212.96 | $667.25 |
| 09/15/1997 | LIEN | 1990 Redemption Interest/Fee | $103.84 | $880.21 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $776.37 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $909.40 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $906.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $768.76 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $638.34 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $774.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $141.61 | $768.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $626.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $496.73 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $400.83 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $491.73 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $766.66 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $776.66 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $858.43 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $848.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |