Tax Account 06-122-07-025
Owners
LOPEZ PEREZ MARIO / GARCIA MARIA GLADYSS LEON
232 S WIGGINS DR
PUEBLO WEST, CO 81007-1627
Account Summary
| Account ID | 06-122-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 232 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.12 |
| Taxed incl Special Assessments | $1,925.12 |
| Paid | $1,925.12 |
| 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 | $1,925.12 | $0.00 | $0.00 | $1,925.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,706.20 | $0.00 | $0.00 | $1,706.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,725.78 | $0.00 | $0.00 | $1,725.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,450.90 | $0.00 | $0.00 | $1,450.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,485.78 | $0.00 | $0.00 | $1,485.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.54 | $0.00 | $0.00 | $1,211.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,208.64 | $0.00 | $0.00 | $1,208.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $902.20 | $0.00 | $0.00 | $902.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $896.36 | $0.00 | $0.00 | $896.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.95 | $0.00 | $0.00 | $954.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,066.14 | $0.00 | $0.00 | $1,066.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $992.24 | $0.00 | $0.00 | $992.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $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 | $7.35 | $191.19 | $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 | $67.30 | $0.00 | $0.00 | $67.30 | $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 | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000174 | $-1,925.12 | $0.00 |
| 01/19/2026 | Bill | LOPEZ PEREZ MARIO / GARCIA MARIA GLADYSS LEON | $1,925.12 | $1,925.12 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,677.84 | $28.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,706.20 | $1,706.20 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,697.42 | $28.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.78 | $1,725.78 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.80 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $1,431.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,450.90 | $1,450.90 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.68 | $19.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.78 | $1,485.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $1,196.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.54 | $1,211.54 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.10 | $15.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.64 | $1,208.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-517.76 | $6.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $524.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.76 | $531.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,048.90 | $1,048.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.39 | $6.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.39 | $525.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $1,043.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.16 | $1,050.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $494.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.57 | $498.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $993.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $997.68 | $997.68 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-490.43 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $494.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.43 | $498.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $989.40 | $989.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-447.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $447.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-447.21 | $451.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $898.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.20 | $902.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-444.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $444.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.29 | $448.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $892.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.36 | $896.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.35 | $4.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.35 | $477.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $950.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.95 | $954.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.09 | $473.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.18 | $946.18 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-513.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-513.72 | $513.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.44 | $1,027.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.54 | $1,036.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $524.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,049.94 | $1,049.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $533.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.14 | $1,066.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-504.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-504.28 | $504.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.56 | $1,008.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-496.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-496.12 | $496.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $992.24 | $992.24 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-528.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-528.55 | $528.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,057.10 | $1,057.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-494.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-494.09 | $494.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.18 | $988.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $92.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-191.19 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $191.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/11/1997 | 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 | $-67.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.30 | $67.30 |
| 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 |