Tax Account 06-111-02-003
Owners
HAGANS BRANDON C/HAGANS LINDA M
164 S WIGGINS DR
PUEBLO WEST, CO 81007-1628
Account Summary
| Account ID | 06-111-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 164 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.49 |
| Taxed incl Special Assessments | $2,209.49 |
| Paid | $1,104.75 |
| Bill Total | $2,209.49 |
| Interest | $0.00 |
| Bill Balance | $1,104.74 |
| Prior Billed* | $1,104.74 |
| Total Account Balance** | $1,104.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,043.62 | $0.00 | $0.00 | $2,043.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,067.10 | $0.00 | $0.00 | $2,067.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,004.78 | $0.00 | $0.00 | $2,004.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,055.66 | $0.00 | $0.00 | $2,055.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,531.20 | $0.00 | $0.00 | $1,531.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,527.04 | $0.00 | $0.00 | $1,527.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,316.74 | $0.00 | $0.00 | $1,316.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,318.34 | $0.00 | $0.00 | $1,318.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,266.70 | $0.00 | $0.00 | $1,266.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,256.16 | $0.00 | $0.00 | $1,256.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,141.50 | $0.00 | $0.00 | $1,141.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,196.78 | $0.00 | $0.00 | $1,196.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.78 | $0.00 | $0.00 | $1,185.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,284.52 | $0.00 | $12.85 | $1,297.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,321.78 | $0.00 | $0.00 | $1,321.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $5.54 | $190.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $10.00 | $5.42 | $92.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $80.74 | $0.00 | $0.00 | $80.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 30.39 | 15.34 | 15.36 | 15.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .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 | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,104.75 | $1,104.74 |
| 01/19/2026 | Bill | HAGANS BRANDON C/HAGANS LINDA M | $2,209.49 | $2,209.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.32 | $16.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.32 | $1,021.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $2,027.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,043.62 | $2,043.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $1,017.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $1,033.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.06 | $1,050.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,067.10 | $2,067.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.19 | $13.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,002.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.19 | $1,015.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.78 | $2,004.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $13.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $1,027.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $2,042.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.66 | $2,055.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $755.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $765.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $775.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,531.20 | $1,531.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.70 | $9.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $763.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.70 | $773.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.04 | $1,527.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-649.97 | $8.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.97 | $658.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $1,308.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,316.74 | $1,316.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $650.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.77 | $659.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $1,309.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,318.34 | $1,318.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.93 | $5.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $633.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.93 | $638.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.70 | $1,266.70 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.32 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $1,245.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.16 | $1,256.16 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,131.66 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $1,131.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,141.50 | $1,141.50 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.26 | $9.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.10 | $1,134.10 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,186.44 | $10.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.78 | $1,196.78 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,185.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,185.78 | $1,185.78 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-642.26 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-655.11 | $642.26 |
| 04/29/2011 | INTEREST | 2010 Interest/Penalty | $12.85 | $1,297.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.52 | $1,284.52 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,296.18 | $1,296.18 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,301.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,301.68 | $1,301.68 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,321.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,321.78 | $1,321.78 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,258.96 | $0.00 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $1,367.58 | $1,258.96 |
| 07/26/2007 | PAYMENT | 2005 - Bill Payment | $1,315.06 | $-108.62 |
| 07/26/2007 | PAYMENT | 2005 - Bill Payment | $-1,210.60 | $-1,423.68 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,367.58 | $-213.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.96 | $1,154.50 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,315.06 | $-104.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.60 | $1,210.60 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-190.36 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $5.54 | $190.36 |
| 07/18/2001 | LIEN | 1999 Redemption Payment | $-223.97 | $184.82 |
| 07/18/2001 | LIEN | 1999 Redemption Interest/Fee | $31.45 | $408.79 |
| 07/18/2001 | LIEN | 1998 Redemption Payment | $-127.52 | $377.34 |
| 07/18/2001 | LIEN | 1998 Redemption Interest/Fee | $30.72 | $504.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $474.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $289.32 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $96.80 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $284.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $280.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $96.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.80 | $106.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.42 | $189.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $184.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $96.80 | $174.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-80.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $80.74 | $80.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |