Tax Account 06-103-04-014
Owners
WIGGINS JAMES LARRY/WIGGINS NORMA B
579 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-103-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 579 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.57 |
| Taxed incl Special Assessments | $2,286.57 |
| Paid | $2,286.57 |
| 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 | $2,286.57 | $0.00 | $0.00 | $2,286.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,117.72 | $0.00 | $0.00 | $2,117.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,143.04 | $0.00 | $0.00 | $2,143.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,901.86 | $0.00 | $0.00 | $1,901.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $897.94 | $0.00 | $0.00 | $897.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $686.54 | $0.00 | $0.00 | $686.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $679.82 | $0.00 | $0.00 | $679.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $675.44 | $0.00 | $0.00 | $675.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $674.25 | $0.00 | $0.00 | $674.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,418.20 | $0.00 | $0.00 | $1,418.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,416.58 | $0.00 | $0.00 | $1,416.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,438.44 | $0.00 | $0.00 | $1,438.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,455.56 | $0.00 | $0.00 | $1,455.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,280.76 | $0.00 | $6.40 | $1,287.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $687.62 | $0.00 | $0.00 | $687.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $14.48 | $304.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $3.48 | $102.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | WIGGINS JAMES LARRY/WIGGINS NORMA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,143.28 | $0.00 |
| 02/23/2026 | PAYMENT | WIGGINS JAMES LARRY/WIGGINS NORMA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,143.29 | $1,143.28 |
| 01/19/2026 | Bill | WIGGINS JAMES LARRY/WIGGINS NORMA B | $2,286.57 | $2,286.57 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $17.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $1,058.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $2,100.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,117.72 | $2,117.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,109.04 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $2,109.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.04 | $2,143.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,876.80 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.06 | $1,876.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,901.86 | $1,901.86 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,924.64 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.06 | $1,924.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.70 | $1,949.70 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.58 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-877.36 | $20.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.94 | $897.94 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-437.47 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $437.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $447.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-437.47 | $458.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.52 | $895.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $334.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $342.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.22 | $351.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $685.72 | $685.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.63 | $8.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $343.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.63 | $351.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $686.54 | $686.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.18 | $6.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $355.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.18 | $361.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.42 | $710.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $346.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $352.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-346.26 | $358.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.58 | $704.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.10 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.10 | $339.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $674.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.82 | $679.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-331.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $331.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-331.91 | $337.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $669.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $675.44 | $675.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-331.35 | $5.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $337.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-331.35 | $342.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.25 | $674.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-662.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-662.33 | $662.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.66 | $1,324.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-709.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-709.10 | $709.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,418.20 | $1,418.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-714.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-714.99 | $714.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.98 | $1,429.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-708.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-708.29 | $708.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,416.58 | $1,416.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-719.22 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-719.22 | $719.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.44 | $1,438.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $727.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,455.56 | $1,455.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-699.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-699.83 | $699.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,399.66 | $1,399.66 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.94 | $1,450.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $713.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,427.44 | $1,427.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-646.78 | $640.38 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $6.40 | $1,287.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.76 | $1,280.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-343.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-343.81 | $343.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $687.62 | $687.62 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-304.06 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $14.48 | $304.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $102.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |