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 | $2,752.25 |
| 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 | $2,752.25 | $0.00 | $0.00 | $2,752.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,493.18 | $0.00 | $0.00 | $2,493.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,522.84 | $0.00 | $0.00 | $2,522.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,915.96 | $0.00 | $0.00 | $1,915.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,938.46 | $0.00 | $19.38 | $1,957.84 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,376.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,376.13 | $1,376.12 |
| 01/19/2026 | Bill | MIDDLETON LEVI T/MIDDLETON LISA M | $2,752.25 | $2,752.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,227.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,246.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.02 | $1,266.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,493.18 | $2,493.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $19.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $1,261.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $1,280.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,522.84 | $2,522.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $945.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.13 | $957.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,903.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,915.96 | $1,915.96 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-988.61 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $19.38 | $988.61 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-969.23 | $969.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.46 | $1,938.46 |