Tax Account 06-122-11-005

Owners

MIDDLETON LEVI T/MIDDLETON LISA M
263 S WIGGINS DR
PUEBLO WEST, CO 81007-1615

Account Summary

Account ID 06-122-11-005
Account Type Real Estate
Location 263 S WIGGINS DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $2,752.25
Taxed incl Special Assessments $2,752.25
Paid $1,376.13
Bill Total $2,752.25
Interest $0.00
Bill Balance $1,376.12
Prior Billed* $1,376.12
Total Account Balance** $1,376.12
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

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,376.13$0.00$1,376.13$1,376.13$0.00$0.00$0.00
Balance04/30/2026$2,752.25$0.00$2,752.25$1,376.13$1,376.12$1,376.12$1,376.12

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,493.18$0.00$0.00$2,493.18$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,522.84$0.00$0.00$2,522.84$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,915.96$0.00$0.00$1,915.96$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,938.46$0.00$19.38$1,957.84$0.00$0.009.869970E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund37.8619.1119.1319.13
2023-2024608SA Pueblo Consv Dist Maint Fund38.7539.14.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund38.7539.14.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund25.4425.70.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH LOANCARE$-1,376.13$1,376.12
01/19/2026BillMIDDLETON LEVI T/MIDDLETON LISA M$2,752.25$2,752.25
06/12/2025PAYMENT2024 - Bill Payment$-1,227.02$0.00
06/12/2025PAYMENT2024 - Bill Payment$-19.57$1,227.02
02/25/2025PAYMENT2024 - Bill Payment$-19.57$1,246.59
02/25/2025PAYMENT2024 - Bill Payment$-1,227.02$1,266.16
01/01/2025Bill2024 Tax Bill$2,493.18$2,493.18
06/12/2024PAYMENT2023 - Bill Payment$-19.57$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,241.85$19.57
02/29/2024PAYMENT2023 - Bill Payment$-19.57$1,261.42
02/29/2024PAYMENT2023 - Bill Payment$-1,241.85$1,280.99
01/01/2024Bill2023 Tax Bill$2,522.84$2,522.84
06/02/2023PAYMENT2022 - Bill Payment$-945.13$0.00
06/02/2023PAYMENT2022 - Bill Payment$-12.85$945.13
02/24/2023PAYMENT2022 - Bill Payment$-945.13$957.98
02/24/2023PAYMENT2022 - Bill Payment$-12.85$1,903.11
01/01/2023Bill2022 Tax Bill$1,915.96$1,915.96
07/19/2022PAYMENT2021 - Bill Payment$-988.61$0.00
07/19/2022INTEREST2021 Interest/Penalty$19.38$988.61
02/25/2022PAYMENT2021 - Bill Payment$-969.23$969.23
01/01/2022Bill2021 Tax Bill$1,938.46$1,938.46