Tax Account 14-152-03-059
Owners
WIGGINS T KEITH
7 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 14-152-03-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.71 |
| Taxed incl Special Assessments | $290.71 |
| Paid | $290.71 |
| 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 | 70SA (70SA) |
* 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 | $290.71 | $0.00 | $0.00 | $290.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $185.38 | $0.00 | $0.00 | $185.38 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.86 | $0.00 | $0.00 | $181.86 | $0.00 | $0.00 | 10.4189 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | WIGGINS T KEITH CHECK 4709 C KW | $-290.71 | $0.00 |
| 01/19/2026 | BILL | WIGGINS T KEITH | $290.71 | $290.71 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-290.28 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $290.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $291.20 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-293.50 | $0.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.42 | $294.42 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-184.82 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $185.38 | $185.38 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-181.30 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $181.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.86 | $181.86 |