Tax Account 15-221-23-002
Owners
WIGGINS CHRISTOPHER K/WIGGINS JOELLE K
3012 PRAIRIE HAWK LN
PUEBLO, CO 81005-4038
Account Summary
| Account ID | 15-221-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3012 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.82 |
| Taxed incl Special Assessments | $2,111.82 |
| Paid | $2,111.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,111.82 | $0.00 | $0.00 | $2,111.82 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,946.92 | $0.00 | $0.00 | $1,946.92 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,967.76 | $0.00 | $0.00 | $1,967.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,866.48 | $0.00 | $0.00 | $1,866.48 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,925.12 | $0.00 | $0.00 | $1,925.12 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,993.88 | $0.00 | $0.00 | $1,993.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,994.36 | $0.00 | $0.00 | $1,994.36 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,601.64 | $0.00 | $0.00 | $1,601.64 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,616.80 | $0.00 | $0.00 | $1,616.80 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,488.20 | $0.00 | $0.00 | $1,488.20 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,502.88 | $0.00 | $0.00 | $1,502.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,506.08 | $0.00 | $0.00 | $1,506.08 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,573.10 | $0.00 | $0.00 | $1,573.10 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,523.30 | $0.00 | $0.00 | $1,523.30 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,055.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,055.91 | $1,055.91 |
| 01/19/2026 | Bill | WIGGINS CHRISTOPHER K/WIGGINS JOELLE K | $2,111.82 | $2,111.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $950.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $973.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.99 | $995.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,946.92 | $1,946.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $961.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-961.41 | $983.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $1,945.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,967.76 | $1,967.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-916.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $916.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-916.08 | $933.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $1,849.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.48 | $1,866.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-945.40 | $17.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $962.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-945.40 | $979.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.12 | $1,925.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-979.40 | $17.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $996.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-979.40 | $1,014.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,993.88 | $1,993.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-979.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $979.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-979.64 | $997.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $1,976.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,994.36 | $1,994.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-785.31 | $15.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $800.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-785.31 | $816.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,601.64 | $1,601.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-792.89 | $15.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-792.89 | $808.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $1,601.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,616.80 | $1,616.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $734.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.47 | $744.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $1,478.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.20 | $1,488.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.82 | $9.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.82 | $741.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $1,473.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.90 | $1,482.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-741.70 | $9.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-741.70 | $751.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $1,493.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,502.88 | $1,502.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-743.30 | $9.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $753.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-743.30 | $762.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,506.08 | $1,506.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-776.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $776.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-776.45 | $786.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $1,563.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,573.10 | $1,573.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-761.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-761.65 | $761.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,523.30 | $1,523.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-636.81 | $636.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.62 | $1,273.62 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-591.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.16 | $591.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-933.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.08 | $933.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-948.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.96 | $948.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |