Tax Account 14-110-16-009
Owners
WIGNER JOE J/WIGNER DIANE R
27150 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 27150 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.46 |
| Taxed incl Special Assessments | $2,245.46 |
| Paid | $2,245.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,245.46 | $0.00 | $0.00 | $2,245.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,180.48 | $0.00 | $0.00 | $2,180.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,205.24 | $0.00 | $0.00 | $2,205.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,654.44 | $0.00 | $0.00 | $2,654.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,772.98 | $0.00 | $0.00 | $2,772.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,888.74 | $0.00 | $0.00 | $1,888.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,854.24 | $0.00 | $0.00 | $1,854.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,589.54 | $0.00 | $0.00 | $1,589.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,628.18 | $0.00 | $0.00 | $1,628.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,610.76 | $0.00 | $0.00 | $1,610.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,600.92 | $0.00 | $0.00 | $1,600.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,487.38 | $0.00 | $0.00 | $1,487.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,478.48 | $0.00 | $0.00 | $1,478.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,541.89 | $0.00 | $0.00 | $1,541.89 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,529.66 | $0.00 | $0.00 | $1,529.66 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,613.22 | $0.00 | $0.00 | $1,613.22 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,623.60 | $0.00 | $0.00 | $1,623.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,596.30 | $0.00 | $0.00 | $1,596.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,616.32 | $0.00 | $0.00 | $1,616.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,627.94 | $0.00 | $0.00 | $1,627.94 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,584.24 | $0.00 | $0.00 | $1,584.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,588.12 | $0.00 | $0.00 | $1,588.12 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,569.66 | $0.00 | $0.00 | $1,569.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,678.04 | $0.00 | $0.00 | $1,678.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,412.16 | $0.00 | $0.00 | $1,412.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,183.86 | $0.00 | $0.00 | $1,183.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,193.46 | $0.00 | $0.00 | $1,193.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,122.44 | $0.00 | $0.00 | $1,122.44 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,108.04 | $0.00 | $0.00 | $1,108.04 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/30/2026 | PAYMENT | WIGNER JOE J/WIGNER DIANE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,122.73 | $0.00 |
| 02/11/2026 | PAYMENT | WIGNER JOE J/WIGNER DIANE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,122.73 | $1,122.73 |
| 01/19/2026 | BILL | WIGNER JOE J/WIGNER DIANE R | $2,245.46 | $2,245.46 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.03 | $21.21 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $1,090.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.03 | $1,111.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,180.48 | $2,180.48 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.41 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $1,081.41 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $1,102.62 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.41 | $1,123.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,205.24 | $2,205.24 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.61 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,310.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,327.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.61 | $1,343.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,654.44 | $2,654.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $1,369.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $1,386.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.88 | $1,403.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,772.98 | $2,772.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.07 | $11.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.07 | $944.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $1,877.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,888.74 | $1,888.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-915.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $915.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $927.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-915.82 | $938.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,854.24 | $1,854.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-785.16 | $9.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $794.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-785.16 | $804.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,589.54 | $1,589.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-804.48 | $9.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-804.48 | $814.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $1,618.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,628.18 | $1,628.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-799.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $799.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-799.02 | $805.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,604.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,610.76 | $1,610.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $794.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-794.10 | $800.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,594.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,600.92 | $1,600.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $737.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $743.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.77 | $749.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,487.38 | $1,487.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-733.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $733.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $739.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-733.32 | $745.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,478.48 | $1,478.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-764.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $764.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $770.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-764.80 | $777.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,541.89 | $1,541.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-764.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-764.83 | $764.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,529.66 | $1,529.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-806.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-806.61 | $806.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,613.22 | $1,613.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-811.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-811.80 | $811.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,623.60 | $1,623.60 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-798.15 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-798.15 | $798.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,596.30 | $1,596.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-808.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-808.16 | $808.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,616.32 | $1,616.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-813.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-813.97 | $813.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,627.94 | $1,627.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-792.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-792.12 | $792.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,584.24 | $1,584.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.06 | $794.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,588.12 | $1,588.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-784.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-784.83 | $784.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,569.66 | $1,569.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-839.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-839.02 | $839.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,678.04 | $1,678.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-793.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-793.38 | $793.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,586.76 | $1,586.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-706.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-706.08 | $706.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,412.16 | $1,412.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-641.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,282.70 | $1,282.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-591.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-591.93 | $591.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,183.86 | $1,183.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-596.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-596.19 | $596.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,192.38 | $1,192.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-611.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-611.46 | $611.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,222.92 | $1,222.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-596.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-596.73 | $596.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,193.46 | $1,193.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,132.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,132.58 | $1,132.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,132.58 | $1,132.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,122.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,122.44 | $1,122.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,129.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,129.40 | $1,129.40 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,108.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,108.04 | $1,108.04 |