Tax Account 06-231-02-001
Owners
BIGGS JOHN VIEHWEG/GOULD SARAH KATHRYN
144 W LINDEN AVE
PUEBLO WEST, CO 81007-1743
Account Summary
| Account ID | 06-231-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 144 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,529.30 |
| Taxed incl Special Assessments | $4,529.30 |
| Paid | $4,529.30 |
| 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 | $4,529.30 | $0.00 | $0.00 | $4,529.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,066.14 | $0.00 | $0.00 | $4,066.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,113.92 | $0.00 | $0.00 | $4,113.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,497.86 | $0.00 | $0.00 | $3,497.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,585.44 | $0.00 | $0.00 | $3,585.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,176.64 | $0.00 | $0.00 | $3,176.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,167.58 | $0.00 | $0.00 | $3,167.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,419.84 | $0.00 | $0.00 | $1,419.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $417.50 | $0.00 | $0.00 | $417.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $401.34 | $0.00 | $0.00 | $401.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $10.00 | $22.65 | $381.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 62.31 | 62.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-2,264.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-2,264.65 | $2,264.65 |
| 01/19/2026 | BILL | BIGGS JOHN VIEHWEG/GOULD SARAH KATHRYN | $4,529.30 | $4,529.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $2,002.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.73 | $2,033.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $4,035.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,066.14 | $4,066.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $2,026.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $2,056.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.62 | $2,087.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,113.92 | $4,113.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.89 | $23.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.89 | $1,748.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $3,474.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,497.86 | $3,497.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,769.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.68 | $1,792.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $3,562.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,585.44 | $3,585.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,567.95 | $20.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.37 | $1,588.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,567.95 | $1,608.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,176.64 | $3,176.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.37 | $1,563.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.42 | $1,583.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.37 | $3,147.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,167.58 | $3,167.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-700.86 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $709.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.86 | $718.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,419.84 | $1,419.84 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-487.22 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $487.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.78 | $488.78 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $0.61 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $256.74 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $512.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.48 | $521.48 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.52 | $529.52 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-424.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $424.36 | $424.36 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-417.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.50 | $417.50 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-401.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $401.34 | $401.34 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-375.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.18 | $375.18 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $374.62 | $374.62 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $372.60 | $372.60 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-388.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-371.13 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $381.13 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $22.65 | $371.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |