Tax Account 06-122-07-003

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Owners

GIRON DANNY/GIRON ROSE REV LIVING TRUST
176 S WIGGINS DR
PUEBLO WEST, CO 81007-1628

Account Summary

Account ID	06-122-07-003
Account Type	Real Estate
Location	176 S WIGGINS DR PUEBLO WEST

Account ID

06-122-07-003

Account Type

Real Estate

Location

176 S WIGGINS DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,594.83
Taxed incl Special Assessments	$1,594.83
Paid	$797.42
Bill Total	$1,594.83
Interest	$0.00
Bill Balance	$797.41
Prior Billed*	$797.41
Total Account Balance**	$797.41
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$797.42	$0.00	$797.42	$797.42	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,594.83	$0.00	$1,594.83	$797.42	$797.41	$797.41	$797.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,182.70	$0.00	$0.00	$1,182.70	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$1,196.16	$0.00	$0.00	$1,196.16	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,739.08	$0.00	$0.00	$1,739.08	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,782.70	$0.00	$0.00	$1,782.70	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,409.94	$0.00	$0.00	$1,409.94	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,406.70	$0.00	$0.00	$1,406.70	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,222.48	$0.00	$0.00	$1,222.48	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,223.96	$0.00	$0.00	$1,223.96	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,165.06	$0.00	$0.00	$1,165.06	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,155.36	$0.00	$0.00	$1,155.36	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,050.18	$0.00	$0.00	$1,050.18	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,043.36	$0.00	$0.00	$1,043.36	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,109.56	$0.00	$0.00	$1,109.56	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,099.38	$0.00	$0.00	$1,099.38	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,210.74	$0.00	$0.00	$1,210.74	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,221.28	$0.00	$0.00	$1,221.28	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,241.74	$0.00	$0.00	$1,241.74	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,260.92	$0.00	$0.00	$1,260.92	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$1,212.24	$0.00	$0.00	$1,212.24	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$1,165.68	$0.00	$0.00	$1,165.68	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$1,169.54	$0.00	$0.00	$1,169.54	$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	$0.00	$184.82	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$183.84	$0.00	$0.00	$183.84	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$77.38	$0.00	$0.00	$77.38	$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	$84.12	$0.00	$0.00	$84.12	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$85.70	$0.00	$1.71	$87.41	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$393.10	$0.00	$2.57	$395.67	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$85.70	$0.00	$2.57	$88.27	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$85.70	$10.00	$5.57	$101.27	$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	30.91	15.60	15.62	15.62
2023-2024	608	SA Pueblo Consv Dist Maint Fund	29.94	30.24	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	29.94	30.24	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	22.67	22.90	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	22.67	22.90	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	17.90	18.08	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	17.90	18.08	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	15.44	15.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	15.44	15.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	9.86	9.96	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	9.86	9.96	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	8.97	9.06	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	8.97	9.06	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	9.48	9.58	.00	.00
1992-1993	610	SA Pueblo West Fee	277.40	307.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000001245	$-797.42	$797.41
01/19/2026	Bill	GIRON DANNY/GIRON ROSE REV LIVING TRUST	$1,594.83	$1,594.83
04/22/2025	PAYMENT	2024 - Bill Payment	$-30.24	$0.00
04/22/2025	PAYMENT	2024 - Bill Payment	$-1,152.46	$30.24
01/01/2025	Bill	2024 Tax Bill	$1,182.70	$1,182.70
03/05/2024	PAYMENT	2023 - Bill Payment	$-30.24	$0.00
03/05/2024	PAYMENT	2023 - Bill Payment	$-1,165.92	$30.24
01/01/2024	Bill	2023 Tax Bill	$1,196.16	$1,196.16
06/02/2023	PAYMENT	2022 - Bill Payment	$-858.09	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-11.45	$858.09
02/24/2023	PAYMENT	2022 - Bill Payment	$-858.09	$869.54
02/24/2023	PAYMENT	2022 - Bill Payment	$-11.45	$1,727.63
01/01/2023	Bill	2022 Tax Bill	$1,739.08	$1,739.08
06/08/2022	PAYMENT	2021 - Bill Payment	$-879.90	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-11.45	$879.90
02/22/2022	PAYMENT	2021 - Bill Payment	$-879.90	$891.35
02/22/2022	PAYMENT	2021 - Bill Payment	$-11.45	$1,771.25
01/01/2022	Bill	2021 Tax Bill	$1,782.70	$1,782.70
06/10/2021	PAYMENT	2020 - Bill Payment	$-695.93	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-9.04	$695.93
02/26/2021	PAYMENT	2020 - Bill Payment	$-9.04	$704.97
02/26/2021	PAYMENT	2020 - Bill Payment	$-695.93	$714.01
01/01/2021	Bill	2020 Tax Bill	$1,409.94	$1,409.94
06/10/2020	PAYMENT	2019 - Bill Payment	$-694.31	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-9.04	$694.31
02/27/2020	PAYMENT	2019 - Bill Payment	$-9.04	$703.35
02/27/2020	PAYMENT	2019 - Bill Payment	$-694.31	$712.39
01/01/2020	Bill	2019 Tax Bill	$1,406.70	$1,406.70
06/10/2019	PAYMENT	2018 - Bill Payment	$-7.80	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-603.44	$7.80
02/25/2019	PAYMENT	2018 - Bill Payment	$-603.44	$611.24
02/25/2019	PAYMENT	2018 - Bill Payment	$-7.80	$1,214.68
01/01/2019	Bill	2018 Tax Bill	$1,222.48	$1,222.48
06/06/2018	PAYMENT	2017 - Bill Payment	$-604.18	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-7.80	$604.18
02/15/2018	PAYMENT	2017 - Bill Payment	$-604.18	$611.98
02/15/2018	PAYMENT	2017 - Bill Payment	$-7.80	$1,216.16
01/01/2018	Bill	2017 Tax Bill	$1,223.96	$1,223.96
06/08/2017	PAYMENT	2016 - Bill Payment	$-577.55	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-4.98	$577.55
02/22/2017	PAYMENT	2016 - Bill Payment	$-577.55	$582.53
02/22/2017	PAYMENT	2016 - Bill Payment	$-4.98	$1,160.08
01/01/2017	Bill	2016 Tax Bill	$1,165.06	$1,165.06
06/08/2016	PAYMENT	2015 - Bill Payment	$-4.98	$0.00
06/08/2016	PAYMENT	2015 - Bill Payment	$-572.70	$4.98
02/24/2016	PAYMENT	2015 - Bill Payment	$-572.70	$577.68
02/24/2016	PAYMENT	2015 - Bill Payment	$-4.98	$1,150.38
01/01/2016	Bill	2015 Tax Bill	$1,155.36	$1,155.36
06/10/2015	PAYMENT	2014 - Bill Payment	$-520.56	$0.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-4.53	$520.56
02/24/2015	PAYMENT	2014 - Bill Payment	$-4.53	$525.09
02/24/2015	PAYMENT	2014 - Bill Payment	$-520.56	$529.62
01/01/2015	Bill	2014 Tax Bill	$1,050.18	$1,050.18
06/10/2014	PAYMENT	2013 - Bill Payment	$-517.15	$0.00
06/10/2014	PAYMENT	2013 - Bill Payment	$-4.53	$517.15
02/27/2014	PAYMENT	2013 - Bill Payment	$-517.15	$521.68
02/27/2014	PAYMENT	2013 - Bill Payment	$-4.53	$1,038.83
01/01/2014	Bill	2013 Tax Bill	$1,043.36	$1,043.36
06/10/2013	PAYMENT	2012 - Bill Payment	$-4.79	$0.00
06/10/2013	PAYMENT	2012 - Bill Payment	$-549.99	$4.79
02/22/2013	PAYMENT	2012 - Bill Payment	$-4.79	$554.78
02/22/2013	PAYMENT	2012 - Bill Payment	$-549.99	$559.57
01/01/2013	Bill	2012 Tax Bill	$1,109.56	$1,109.56
04/27/2012	PAYMENT	2011 - Bill Payment	$-549.69	$0.00
02/15/2012	PAYMENT	2011 - Bill Payment	$-549.69	$549.69
01/01/2012	Bill	2011 Tax Bill	$1,099.38	$1,099.38
06/08/2011	PAYMENT	2010 - Bill Payment	$-605.37	$0.00
02/25/2011	PAYMENT	2010 - Bill Payment	$-605.37	$605.37
01/01/2011	Bill	2010 Tax Bill	$1,210.74	$1,210.74
06/14/2010	PAYMENT	2009 - Bill Payment	$-610.64	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-610.64	$610.64
01/01/2010	Bill	2009 Tax Bill	$1,221.28	$1,221.28
05/29/2009	PAYMENT	2008 - Bill Payment	$-620.87	$0.00
02/27/2009	PAYMENT	2008 - Bill Payment	$-620.87	$620.87
01/01/2009	Bill	2008 Tax Bill	$1,241.74	$1,241.74
06/09/2008	PAYMENT	2007 - Bill Payment	$-630.46	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-630.46	$630.46
01/01/2008	Bill	2007 Tax Bill	$1,260.92	$1,260.92
06/01/2007	PAYMENT	2006 - Bill Payment	$-606.12	$0.00
02/28/2007	PAYMENT	2006 - Bill Payment	$-606.12	$606.12
01/01/2007	Bill	2006 Tax Bill	$1,212.24	$1,212.24
06/06/2006	PAYMENT	2005 - Bill Payment	$-582.84	$0.00
02/27/2006	PAYMENT	2005 - Bill Payment	$-582.84	$582.84
01/01/2006	Bill	2005 Tax Bill	$1,165.68	$1,165.68
06/08/2005	PAYMENT	2004 - Bill Payment	$-584.77	$0.00
02/24/2005	PAYMENT	2004 - Bill Payment	$-584.77	$584.77
01/01/2005	Bill	2004 Tax Bill	$1,169.54	$1,169.54
06/09/2004	PAYMENT	2003 - Bill Payment	$-112.40	$0.00
03/09/2004	PAYMENT	2003 - Bill Payment	$-112.40	$112.40
01/01/2004	Bill	2003 Tax Bill	$224.80	$224.80
05/12/2003	PAYMENT	2002 - Bill Payment	$-108.05	$0.00
02/24/2003	PAYMENT	2002 - Bill Payment	$-108.05	$108.05
01/01/2003	Bill	2002 Tax Bill	$216.10	$216.10
04/26/2002	PAYMENT	2001 - Bill Payment	$-202.02	$0.00
01/01/2002	Bill	2001 Tax Bill	$202.02	$202.02
06/18/2001	PAYMENT	2000 - Bill Payment	$-92.41	$0.00
02/28/2001	PAYMENT	2000 - Bill Payment	$-92.41	$92.41
01/01/2001	Bill	2000 Tax Bill	$184.82	$184.82
06/14/2000	PAYMENT	1999 - Bill Payment	$-91.92	$0.00
02/29/2000	PAYMENT	1999 - Bill Payment	$-91.92	$91.92
01/01/2000	Bill	1999 Tax Bill	$183.84	$183.84
06/16/1999	PAYMENT	1998 - Bill Payment	$-38.69	$0.00
02/25/1999	PAYMENT	1998 - Bill Payment	$-38.69	$38.69
01/01/1999	Bill	1998 Tax Bill	$77.38	$77.38
04/07/1998	PAYMENT	1997 - Bill Payment	$-78.94	$0.00
01/01/1998	Bill	1997 Tax Bill	$78.94	$78.94
06/27/1997	PAYMENT	1996 - Bill Payment	$-42.16	$0.00
02/26/1997	PAYMENT	1996 - Bill Payment	$-42.16	$42.16
01/01/1997	Bill	1996 Tax Bill	$84.32	$84.32
05/03/1996	PAYMENT	1995 - Bill Payment	$-84.12	$0.00
01/01/1996	Bill	1995 Tax Bill	$84.12	$84.12
07/10/1995	PAYMENT	1994 - Bill Payment	$-87.41	$0.00
07/10/1995	PAYMENT	1993 - Bill Payment	$-88.27	$87.41
07/10/1995	PAYMENT	1993 - Bill Payment	$-307.40	$175.68
07/10/1995	PAYMENT	1992 - Bill Payment	$-88.27	$483.08
07/10/1995	PAYMENT	1991 - Bill Payment	$-91.27	$571.35
07/10/1995	PAYMENT	1991 - Bill Payment	$-10.00	$662.62
07/10/1995	INTEREST	1994 Interest/Penalty	$1.71	$672.62
07/10/1995	LIEN	1994 County Held Redemption Payment	$-0.92	$670.91
07/10/1995	LIEN	1994 County Held Redemption Interest/Fee	$0.92	$671.83
07/10/1995	INTEREST	1993 Interest/Penalty	$2.57	$670.91
07/10/1995	LIEN	1993 County Held Redemption Payment	$-48.08	$668.34
07/10/1995	LIEN	1993 County Held Redemption Interest/Fee	$48.08	$716.42
07/10/1995	INTEREST	1992 Interest/Penalty	$2.57	$668.34
07/10/1995	LIEN	1992 County Held Redemption Payment	$-22.38	$665.77
07/10/1995	LIEN	1992 County Held Redemption Interest/Fee	$22.38	$688.15
07/10/1995	INTEREST	1991 Interest/Penalty	$10.00	$665.77
07/10/1995	INTEREST	1991 Interest/Penalty	$5.57	$655.77
07/10/1995	LIEN	1991 County Held Redemption Payment	$-41.74	$650.20
07/10/1995	LIEN	1991 County Held Redemption Interest/Fee	$41.74	$691.94
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$650.20
01/01/1995	Bill	1994 Tax Bill	$85.70	$650.20
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$564.50
01/01/1994	Bill	1993 Tax Bill	$393.10	$564.50
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$171.40
01/01/1993	Bill	1992 Tax Bill	$85.70	$171.40
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$85.70
01/01/1992	Bill	1991 Tax Bill	$85.70	$85.70
01/25/1991	PAYMENT	1990 - Bill Payment	$-95.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44