Tax Account 06-122-07-004
Owners
AMELLA MICHAEL C/AMELLA ANGELA D
180 S WIGGINS DR
PUEBLO WEST, CO 81007-1628
Account Summary
| Account ID | 06-122-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 180 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,434.11 |
| Taxed incl Special Assessments | $2,434.11 |
| Paid | $1,217.06 |
| Bill Total | $2,434.11 |
| Interest | $0.00 |
| Bill Balance | $1,217.05 |
| Prior Billed* | $1,217.05 |
| Total Account Balance** | $1,217.05 |
| 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 | $2,369.02 | $0.00 | $0.00 | $2,369.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.24 | $0.00 | $0.00 | $2,396.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,242.80 | $0.00 | $0.00 | $2,242.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,299.62 | $0.00 | $0.00 | $2,299.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.58 | $0.00 | $0.00 | $1,710.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,706.50 | $0.00 | $0.00 | $1,706.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.32 | $0.00 | $0.00 | $1,468.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.10 | $0.00 | $0.00 | $1,470.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.50 | $0.00 | $0.00 | $1,403.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,265.54 | $0.00 | $0.00 | $1,265.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,316.42 | $0.00 | $0.00 | $1,316.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,422.36 | $0.00 | $0.00 | $1,422.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,434.98 | $0.00 | $0.00 | $1,434.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $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 | $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 | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 16.91 | 16.93 | 16.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,217.06 | $1,217.05 |
| 01/19/2026 | Bill | AMELLA MICHAEL C/AMELLA ANGELA D | $2,434.11 | $2,434.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.79 | $18.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,184.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.79 | $1,203.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,369.02 | $2,369.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $18.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $1,198.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $1,216.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.24 | $2,396.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.63 | $14.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.63 | $1,121.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $2,228.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.80 | $2,242.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.04 | $14.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.04 | $1,149.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $2,284.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,299.62 | $2,299.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $10.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $855.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $866.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.58 | $1,710.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-842.28 | $10.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-842.28 | $853.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $1,695.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,706.50 | $1,706.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-724.79 | $9.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-724.79 | $734.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $1,458.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.32 | $1,468.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-725.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $725.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-725.68 | $735.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $1,460.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.10 | $1,470.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $701.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $707.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,409.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,415.28 | $1,415.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $695.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.70 | $701.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,397.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,403.50 | $1,403.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.41 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.41 | $636.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,268.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.80 | $1,273.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.28 | $5.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-627.28 | $632.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,260.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.54 | $1,265.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-658.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $658.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $664.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-658.58 | $670.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,328.64 | $1,328.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-658.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-658.21 | $658.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,316.42 | $1,316.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-711.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-711.18 | $711.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,422.36 | $1,422.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-717.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-717.49 | $717.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,434.98 | $1,434.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.56 | $1,436.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $729.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,458.72 | $1,458.72 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,380.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $91.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-26.99 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-26.99 | $26.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.98 | $53.98 |