Tax Account 17-000-06-012
Owners
WIGGINS T KEITH
7 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 17-000-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 7560 W STATE HIGHWAY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,628.89 |
| Taxed incl Special Assessments | $1,628.89 |
| Paid | $1,628.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,628.89 | $0.00 | $0.00 | $1,628.89 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,304.96 | $0.00 | $0.00 | $1,304.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,210.24 | $0.00 | $0.00 | $1,210.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,242.58 | $0.00 | $37.28 | $1,279.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,014.52 | $0.00 | $10.14 | $1,024.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,010.84 | $0.00 | $0.00 | $1,010.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $798.66 | $0.00 | $0.00 | $798.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $800.08 | $0.00 | $24.00 | $824.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $886.56 | $10.00 | $53.20 | $949.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $881.70 | $10.00 | $52.90 | $944.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $859.27 | $0.00 | $0.00 | $859.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $878.20 | $0.00 | $0.00 | $878.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $888.04 | $0.00 | $0.00 | $888.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $856.16 | $0.00 | $0.00 | $856.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $906.40 | $0.00 | $0.00 | $906.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $887.32 | $0.00 | $0.00 | $887.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $873.70 | $0.00 | $0.00 | $873.70 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .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 | $-1,628.89 | $0.00 |
| 01/19/2026 | BILL | WIGGINS T KEITH | $1,628.89 | $1,628.89 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.54 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.00 | $1,261.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,288.54 | $1,288.54 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.96 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-27.00 | $1,277.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,304.96 | $1,304.96 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.34 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,190.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,210.24 | $1,210.24 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.36 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $1,259.36 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $37.28 | $1,279.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,242.58 | $1,242.58 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.32 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $1,008.32 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $10.14 | $1,024.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,014.52 | $1,014.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-994.66 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $994.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.84 | $1,010.84 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-786.02 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $786.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $798.66 | $798.66 |
| 11/29/2018 | LIEN | 2017 Redemption Payment | $-863.66 | $0.00 |
| 11/29/2018 | LIEN | 2017 Redemption Interest/Fee | $34.58 | $863.66 |
| 11/29/2018 | LIEN | 2016 Redemption Payment | $-1,092.19 | $829.08 |
| 11/29/2018 | LIEN | 2016 Redemption Interest/Fee | $130.43 | $1,921.27 |
| 11/29/2018 | LIEN | 2015 Redemption Payment | $-1,171.03 | $1,790.84 |
| 11/29/2018 | LIEN | 2015 Redemption Interest/Fee | $214.43 | $2,961.87 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-811.06 | $2,747.44 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $3,558.50 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $24.00 | $3,571.52 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $829.08 | $3,547.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $800.08 | $2,718.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-929.73 | $1,918.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $2,848.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,858.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $53.20 | $2,868.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,814.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $961.76 | $2,804.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $886.56 | $1,843.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $956.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-924.57 | $966.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,891.17 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,901.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $52.90 | $1,891.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $956.60 | $1,838.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $881.70 | $881.70 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-817.10 | $8.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $826.00 | $826.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-810.30 | $8.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $819.20 | $819.20 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-849.98 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $849.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $859.27 | $859.27 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-787.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.94 | $787.94 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-439.10 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-439.10 | $439.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $878.20 | $878.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.02 | $444.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.04 | $888.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-428.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.08 | $428.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $856.16 | $856.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-436.61 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $873.22 | $873.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-453.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-453.20 | $453.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $906.40 | $906.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-438.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-438.10 | $438.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $876.20 | $876.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-443.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-443.66 | $443.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $887.32 | $887.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-436.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-436.85 | $436.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.70 | $873.70 |