Tax Account 15-212-49-017
Owners
WIGGINS JOHNNA L/WIGGINS FINIS R
3503 LUCIA CT
PUEBLO, CO 81005-3914
Account Summary
| Account ID | 15-212-49-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,570.15 |
| Taxed incl Special Assessments | $1,570.15 |
| Paid | $0.00 |
| Bill Total | $1,601.55 |
| Interest | $31.40 |
| Bill Balance | $1,570.15 |
| Prior Billed* | $1,570.15 |
| Total Account Balance** | $1,609.40 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,288.08 | $0.00 | $0.00 | $1,288.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,301.72 | $0.00 | $0.00 | $1,301.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $967.34 | $0.00 | $0.00 | $967.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $998.04 | $0.00 | $0.00 | $998.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $962.22 | $0.00 | $0.00 | $962.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $807.20 | $0.00 | $0.00 | $807.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $815.12 | $0.00 | $0.00 | $815.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,416.78 | $0.00 | $0.00 | $1,416.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,393.88 | $0.00 | $0.00 | $1,393.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,460.72 | $0.00 | $0.00 | $1,460.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,411.96 | $0.00 | $0.00 | $1,411.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,607.32 | $0.00 | $0.00 | $1,607.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,511.32 | $0.00 | $0.00 | $1,511.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,414.22 | $0.00 | $0.00 | $1,414.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,394.38 | $0.00 | $0.00 | $1,394.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,547.42 | $0.00 | $0.00 | $1,547.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | .00 | 46.66 | 46.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WIGGINS JOHNNA L/WIGGINS FINIS R | $1,570.15 | $1,570.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.58 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.50 | $1,241.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.08 | $1,288.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.50 | $1,255.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,301.72 | $1,301.72 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.76 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-935.58 | $31.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $967.34 | $967.34 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-31.76 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-966.28 | $31.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $998.04 | $998.04 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-931.46 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.86 | $931.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $962.32 | $962.32 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-30.86 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-931.36 | $30.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $962.22 | $962.22 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-29.54 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-777.66 | $29.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.20 | $807.20 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-29.54 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-785.58 | $29.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $815.12 | $815.12 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.42 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-701.36 | $19.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $720.78 | $720.78 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,397.36 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-19.42 | $1,397.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,416.78 | $1,416.78 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,374.82 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.06 | $1,374.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,393.88 | $1,393.88 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-19.06 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,377.94 | $19.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,397.00 | $1,397.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,440.94 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-19.78 | $1,440.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.72 | $1,460.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,411.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.96 | $1,411.96 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.62 | $1,555.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,508.10 | $1,508.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,428.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,428.22 | $1,428.22 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,607.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,607.32 | $1,607.32 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,511.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,511.32 | $1,511.32 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,446.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,446.36 | $1,446.36 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-707.11 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-707.11 | $707.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,414.22 | $1,414.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-697.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-697.19 | $697.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.38 | $1,394.38 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-773.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-773.71 | $773.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,547.42 | $1,547.42 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |