Tax Account 06-122-15-003
Owners
RHOE MAURICE T/RHOE YVONNE D
271 S WIGGINS DR
PUEBLO WEST, CO 81007-1608
Account Summary
| Account ID | 06-122-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 271 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.25 |
| Taxed incl Special Assessments | $2,727.25 |
| Paid | $1,363.63 |
| Bill Total | $2,727.25 |
| Interest | $0.00 |
| Bill Balance | $1,363.62 |
| Prior Billed* | $1,363.62 |
| Total Account Balance** | $1,363.62 |
| 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 | $2,355.18 | $0.00 | $0.00 | $2,355.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,383.12 | $0.00 | $0.00 | $2,383.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.54 | $0.00 | $0.00 | $1,943.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.86 | $0.00 | $0.00 | $1,992.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,949.24 | $0.00 | $0.00 | $1,949.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,951.60 | $0.00 | $0.00 | $1,951.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,844.38 | $0.00 | $0.00 | $1,844.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,829.04 | $0.00 | $0.00 | $1,829.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,642.04 | $0.00 | $0.00 | $1,642.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,713.70 | $0.00 | $0.00 | $1,713.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,697.94 | $0.00 | $8.49 | $1,706.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.98 | $0.00 | $0.00 | $1,828.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,844.40 | $0.00 | $0.00 | $1,844.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,868.54 | $0.00 | $0.00 | $1,868.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,707.80 | $0.00 | $0.00 | $1,707.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,805.52 | $0.00 | $0.00 | $1,805.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,776.28 | $0.00 | $0.00 | $1,776.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,001.34 | $0.00 | $0.00 | $2,001.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,870.88 | $0.00 | $0.00 | $1,870.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,660.40 | $0.00 | $0.00 | $1,660.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,651.52 | $0.00 | $0.00 | $1,651.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,044.98 | $0.00 | $0.00 | $2,044.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,085.82 | $0.00 | $0.00 | $2,085.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $613.88 | $0.00 | $0.00 | $613.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $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 | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 46.49 | 23.47 | 23.49 | 23.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,363.63 | $1,363.62 |
| 01/19/2026 | Bill | RHOE MAURICE T/RHOE YVONNE D | $2,727.25 | $2,727.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.44 | $23.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $1,177.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.44 | $1,200.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,355.18 | $2,355.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $23.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $1,191.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.15 | $2,359.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,383.12 | $2,383.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-954.43 | $17.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-954.43 | $971.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $1,926.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.54 | $1,943.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-979.09 | $17.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-979.09 | $996.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $1,975.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.86 | $1,992.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-761.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $761.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-761.17 | $775.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $1,536.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.30 | $1,551.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-758.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $758.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-758.78 | $773.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $1,532.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.52 | $1,546.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-962.18 | $12.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.18 | $974.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $1,936.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,949.24 | $1,949.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-963.36 | $12.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-963.36 | $975.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $1,939.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,951.60 | $1,951.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-914.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $914.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-914.30 | $922.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $1,836.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,844.38 | $1,844.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-906.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $906.63 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-906.63 | $914.52 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $1,821.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,829.04 | $1,829.04 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-819.25 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $819.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-819.25 | $826.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,645.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,652.74 | $1,652.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-813.90 | $7.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $821.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-813.90 | $828.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,642.04 | $1,642.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-849.45 | $7.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $856.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-849.45 | $864.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,713.70 | $1,713.70 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-857.46 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $8.49 | $857.46 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-848.97 | $848.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,697.94 | $1,697.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-914.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-914.49 | $914.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,828.98 | $1,828.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-922.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-922.20 | $922.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,844.40 | $1,844.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-920.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-920.07 | $920.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,840.14 | $1,840.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-934.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-934.27 | $934.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,868.54 | $1,868.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $888.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.00 | $1,776.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $853.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,707.80 | $1,707.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-902.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-902.76 | $902.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,805.52 | $1,805.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-888.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-888.14 | $888.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,776.28 | $1,776.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.67 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.67 | $1,000.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,001.34 | $2,001.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-935.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-935.44 | $935.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,870.88 | $1,870.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-830.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-830.20 | $830.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,660.40 | $1,660.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-825.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-825.76 | $825.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,651.52 | $1,651.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,022.49 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,022.49 | $1,022.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,044.98 | $2,044.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.91 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.91 | $1,042.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,085.82 | $2,085.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-306.94 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-306.94 | $306.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $613.88 | $613.88 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $57.20 | $57.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |