Tax Account 06-122-07-007
Owners
G N 200-202 WIGGONS LLC
715 B ST
PENROSE, CO 81240-9328
Account Summary
| Account ID | 06-122-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 200 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.96 |
| Taxed incl Special Assessments | $2,221.96 |
| Paid | $0.00 |
| Bill Total | $2,221.96 |
| Interest | $0.00 |
| Bill Balance | $2,221.96 |
| Prior Billed* | $2,221.96 |
| Total Account Balance** | $2,244.18 |
| 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 | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,785.56 | $0.00 | $0.00 | $1,785.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,535.56 | $0.00 | $0.00 | $1,535.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,608.76 | $0.00 | $0.00 | $1,608.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,543.22 | $0.00 | $0.00 | $1,543.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,538.92 | $0.00 | $15.39 | $1,554.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,259.00 | $0.00 | $0.00 | $1,259.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,248.54 | $0.00 | $0.00 | $1,248.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,126.34 | $0.00 | $0.00 | $1,126.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,119.04 | $0.00 | $0.00 | $1,119.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,190.54 | $0.00 | $0.00 | $1,190.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,179.60 | $0.00 | $0.00 | $1,179.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.82 | $0.00 | $0.00 | $1,283.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $0.00 | $1,295.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,422.24 | $0.00 | $0.00 | $1,422.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,329.52 | $0.00 | $0.00 | $1,329.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,181.46 | $0.00 | $0.00 | $1,181.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,175.14 | $0.00 | $0.00 | $1,175.14 | $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 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $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 | 30.57 | .00 | 30.88 | 30.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | G N 200-202 WIGGONS LLC | $2,221.96 | $2,221.96 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,736.10 | $29.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,765.28 | $1,765.28 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,756.38 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $1,756.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.56 | $1,785.56 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.88 | $20.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,535.56 | $1,535.56 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.08 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $1,588.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,608.76 | $1,608.76 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $1,523.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.22 | $1,543.22 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,534.33 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.98 | $1,534.33 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $15.39 | $1,554.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.92 | $1,538.92 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.48 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $1,305.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,322.36 | $1,322.36 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,307.08 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $1,307.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,323.96 | $1,323.96 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,248.22 | $10.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,259.00 | $1,259.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,237.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $1,237.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,248.54 | $1,248.54 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,116.62 | $9.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,126.34 | $1,126.34 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,109.32 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $1,109.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.04 | $1,119.04 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,180.26 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $1,180.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.54 | $1,190.54 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.60 | $1,179.60 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.82 | $1,283.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,295.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,370.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,391.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,391.78 | $1,391.78 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,365.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,365.40 | $1,365.40 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.96 | $1,312.96 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,368.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,368.78 | $1,368.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,346.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,346.60 | $1,346.60 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,422.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,422.24 | $1,422.24 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,329.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,329.52 | $1,329.52 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,181.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,181.46 | $1,181.46 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,175.14 | $1,175.14 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 04/24/1996 | LIEN | 1993 Redemption Payment | $-113.79 | $84.12 |
| 04/24/1996 | LIEN | 1993 Redemption Interest/Fee | $20.52 | $197.91 |
| 04/24/1996 | LIEN | 1992 Redemption Payment | $-149.58 | $177.39 |
| 04/24/1996 | LIEN | 1992 Redemption Interest/Fee | $40.74 | $326.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $286.23 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $202.11 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $290.38 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $300.38 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $391.22 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $388.65 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $383.51 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $373.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $459.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $373.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $280.24 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $108.84 | $194.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-91.27 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $91.27 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $101.27 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $5.57 | $91.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |