Tax Account 06-122-06-003
Owners
KLEIN MICHAEL A
179 S WIGGINS DR
PUEBLO WEST, CO 81007-1614
Account Summary
| Account ID | 06-122-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 179 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $663.19 |
| Taxed incl Special Assessments | $663.19 |
| Paid | $663.19 |
| 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 | $663.19 | $0.00 | $0.00 | $663.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $415.10 | $0.00 | $0.00 | $415.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $854.50 | $0.00 | $0.00 | $854.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $875.86 | $0.00 | $0.00 | $875.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $623.90 | $0.00 | $0.00 | $623.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $433.22 | $0.00 | $0.00 | $433.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $433.74 | $0.00 | $0.00 | $433.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $477.74 | $0.00 | $0.00 | $477.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $473.86 | $0.00 | $0.00 | $473.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $521.38 | $0.00 | $0.00 | $521.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $558.04 | $0.00 | $0.00 | $558.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $552.44 | $0.00 | $0.00 | $552.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $560.98 | $0.00 | $0.00 | $560.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $588.74 | $0.00 | $0.00 | $588.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $566.14 | $0.00 | $0.00 | $566.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $712.46 | $0.00 | $0.00 | $712.46 | $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 | $63.92 | $0.00 | $0.00 | $63.92 | $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 | 18.02 | 18.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | KLEIN MICHAEL A CHECK 5993 | $-331.59 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005988 | $-331.60 | $331.59 |
| 01/19/2026 | Bill | KLEIN MICHAEL A | $663.19 | $663.19 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.07 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-199.48 | $8.07 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.07 | $207.55 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-199.48 | $215.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $415.10 | $415.10 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-403.63 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.07 | $403.63 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.63 | $411.70 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.07 | $815.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $823.40 | $823.40 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-421.62 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $421.62 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $427.25 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-421.62 | $432.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.50 | $854.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.30 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $432.30 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $437.93 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.30 | $443.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $875.86 | $875.86 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-308.65 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $308.65 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $312.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-308.65 | $316.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.32 | $625.32 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-307.94 | $4.01 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $311.95 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-307.94 | $315.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.90 | $623.90 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-213.85 | $2.76 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-213.85 | $216.61 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $430.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.22 | $433.22 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-214.11 | $2.76 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-214.11 | $216.87 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $430.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.74 | $433.74 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.82 | $2.06 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.82 | $240.88 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $479.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.76 | $481.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-236.81 | $2.06 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-236.81 | $238.87 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $475.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.74 | $477.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-236.41 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $236.41 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-236.41 | $238.47 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $474.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.94 | $476.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-234.87 | $2.06 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-234.87 | $236.93 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $471.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.86 | $473.86 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-258.44 | $2.25 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-258.44 | $260.69 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $519.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $521.38 | $521.38 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-258.29 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-258.29 | $258.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.58 | $516.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-279.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.02 | $279.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.04 | $558.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.60 | $281.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.20 | $563.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-276.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-276.22 | $276.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.44 | $552.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-280.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.49 | $280.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $560.98 | $560.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-294.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.37 | $294.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.74 | $588.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-283.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.07 | $283.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $566.14 | $566.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.28 | $280.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.56 | $560.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-275.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.50 | $551.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-285.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-285.83 | $285.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.66 | $571.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-267.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-267.20 | $267.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.40 | $534.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-387.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-387.53 | $387.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $775.06 | $775.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-385.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-385.46 | $385.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $770.92 | $770.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-349.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-349.26 | $349.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $698.52 | $698.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-356.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-356.23 | $356.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $712.46 | $712.46 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |