Tax Account 06-122-16-008
Owners
MCCARTHY SHARON L
272 S WIGGINS DR
PUEBLO WEST, CO 81007-1627
Account Summary
| Account ID | 06-122-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 272 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.65 |
| Taxed incl Special Assessments | $2,264.65 |
| Paid | $2,264.65 |
| 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 | $2,264.65 | $0.00 | $0.00 | $2,264.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,163.28 | $0.00 | $0.00 | $2,163.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,123.20 | $0.00 | $0.00 | $2,123.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,176.66 | $0.00 | $0.00 | $2,176.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,657.44 | $0.00 | $0.00 | $1,657.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,652.44 | $0.00 | $0.00 | $1,652.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,436.24 | $0.00 | $0.00 | $1,436.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,357.24 | $0.00 | $0.00 | $1,357.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,234.22 | $0.00 | $0.00 | $1,234.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,407.50 | $0.00 | $0.00 | $1,407.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,419.00 | $0.00 | $0.00 | $1,419.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $11.24 | $573.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $7.50 | $382.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $10.00 | $25.23 | $395.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $2.75 | $277.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $2.48 | $167.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001432 | $-2,264.65 | $0.00 |
| 01/19/2026 | Bill | MCCARTHY SHARON L | $2,264.65 | $2,264.65 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.26 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,103.46 | $34.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,137.72 | $2,137.72 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.02 | $34.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,163.28 | $2,163.28 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.98 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,095.22 | $27.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,123.20 | $2,123.20 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,148.68 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.98 | $2,148.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.66 | $2,176.66 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,636.20 | $21.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,657.44 | $1,657.44 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,631.20 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $1,631.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,652.44 | $1,652.44 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.90 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.34 | $1,417.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.24 | $1,436.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.34 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.64 | $18.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.98 | $1,437.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,356.90 | $11.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,368.62 | $1,368.62 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,345.52 | $11.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.24 | $1,357.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-615.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $615.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-615.78 | $621.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $1,236.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,242.28 | $1,242.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-611.75 | $5.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $617.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.75 | $622.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,234.22 | $1,234.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-651.81 | $5.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $657.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-651.81 | $663.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,314.98 | $1,314.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-651.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.44 | $651.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,302.88 | $1,302.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-703.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-703.75 | $703.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,407.50 | $1,407.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-709.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-709.50 | $709.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.00 | $1,419.00 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $699.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.58 | $1,399.58 |
| 07/02/2008 | LIEN | 2007 Redemption Payment | $-592.68 | $0.00 |
| 07/02/2008 | LIEN | 2007 Redemption Interest/Fee | $14.46 | $592.68 |
| 07/02/2008 | LIEN | 2006 Redemption Payment | $-455.03 | $578.22 |
| 07/02/2008 | LIEN | 2006 Redemption Interest/Fee | $67.77 | $1,033.25 |
| 07/02/2008 | LIEN | 2005 Redemption Payment | $-511.48 | $965.48 |
| 07/02/2008 | LIEN | 2005 Redemption Interest/Fee | $111.89 | $1,476.96 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $578.22 | $1,365.07 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-573.22 | $786.85 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.24 | $1,360.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $1,348.83 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-382.26 | $786.85 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $7.50 | $1,169.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $387.26 | $1,161.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $774.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-385.59 | $399.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $785.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.23 | $795.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $769.95 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $399.59 | $759.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-277.41 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $2.75 | $277.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-85.02 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $2.48 | $85.02 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $171.75 |
| 06/08/1998 | LIEN | 1996 Redemption Payment | $-151.04 | $168.38 |
| 06/08/1998 | LIEN | 1996 Redemption Interest/Fee | $19.89 | $319.42 |
| 06/08/1998 | LIEN | 1995 Redemption Payment | $-191.58 | $299.53 |
| 06/08/1998 | LIEN | 1995 Redemption Interest/Fee | $43.32 | $491.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $447.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $279.41 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $148.26 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $274.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $271.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $161.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $285.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $271.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-149.24 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $14.79 | $149.24 |
| 05/09/1995 | LIEN | 1992 Redemption Payment | $-165.37 | $134.45 |
| 05/09/1995 | LIEN | 1992 Redemption Interest/Fee | $30.92 | $299.82 |
| 05/09/1995 | LIEN | 1991 Redemption Payment | $-207.44 | $268.90 |
| 05/09/1995 | LIEN | 1991 Redemption Interest/Fee | $55.59 | $476.34 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $420.75 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $547.69 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $546.43 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $675.88 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $805.33 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $939.18 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $949.18 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $945.41 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $941.64 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $933.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $923.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $797.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $663.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |