Tax Account 06-122-07-031
Owners
PETERSON CAMELIA ANN
196 S WIGGINS DR
PUEBLO WEST, CO 81007-1628
Account Summary
| Account ID | 06-122-07-031 |
|---|---|
| Account Type | Real Estate |
| Location | 196 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.63 |
| Taxed incl Special Assessments | $2,265.63 |
| Paid | $0.00 |
| Bill Total | $2,265.63 |
| Interest | $0.00 |
| Bill Balance | $2,265.63 |
| Prior Billed* | $2,265.63 |
| Total Account Balance** | $2,288.29 |
| 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 | $1,895.44 | $0.00 | $94.77 | $1,990.21 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,917.20 | $0.00 | $95.86 | $2,013.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,774.92 | $0.00 | $71.00 | $1,845.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,819.70 | $0.00 | $72.79 | $1,892.49 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,448.04 | $0.00 | $43.44 | $1,491.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,246.68 | $0.00 | $62.34 | $1,309.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,248.18 | $0.00 | $0.00 | $1,248.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,194.84 | $0.00 | $0.00 | $1,194.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.74 | $0.00 | $0.00 | $1,078.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,119.17 | $0.00 | $0.00 | $1,119.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,158.06 | $0.00 | $0.00 | $1,158.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $552.86 | $0.00 | $0.00 | $552.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $88.00 | $0.00 | $0.00 | $88.00 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | .00 | 31.48 | 31.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PETERSON CAMELIA ANN | $2,265.63 | $2,265.63 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,957.70 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.51 | $1,957.70 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $94.77 | $1,990.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,895.44 | $1,895.44 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.51 | $0.00 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.55 | $32.51 |
| 09/26/2024 | INTEREST | 2023 Interest/Penalty | $95.86 | $2,013.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,917.20 | $1,917.20 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,821.60 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $1,821.60 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $71.00 | $1,845.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,774.92 | $1,774.92 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,868.17 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $1,868.17 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $72.79 | $1,892.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.70 | $1,819.70 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.14 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.34 | $19.14 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $43.44 | $1,491.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.04 | $1,448.04 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,426.00 | $18.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.58 | $1,444.58 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.30 | $16.72 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $62.34 | $1,309.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.68 | $1,246.68 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.26 | $15.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,248.18 | $1,248.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.62 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $1,184.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,194.84 | $1,194.84 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.68 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $1,174.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,184.90 | $1,184.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.72 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.72 | $539.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,074.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,078.74 | $1,078.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.22 | $4.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-531.22 | $535.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,067.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.74 | $1,071.74 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-554.75 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $554.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $559.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-554.75 | $564.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.17 | $1,119.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-554.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-554.44 | $554.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,108.88 | $1,108.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.03 | $579.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.06 | $1,158.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $584.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.94 | $1,059.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-276.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.43 | $276.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.86 | $552.86 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-88.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $88.00 | $88.00 |