Tax Account 25-000-00-127
Owners
PIGG GEORGE WESLEY
5380 S INTERSTATE 25
PUEBLO, CO 81004-9711
Account Summary
| Account ID | 25-000-00-127 |
|---|---|
| Account Type | Real Estate |
| Location | 5380 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.59 |
| Taxed incl Special Assessments | $1,386.59 |
| Paid | $1,386.59 |
| 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 | $1,386.59 | $0.00 | $0.00 | $1,386.59 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,216.26 | $0.00 | $0.00 | $1,216.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $978.98 | $0.00 | $0.00 | $978.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $880.68 | $0.00 | $0.00 | $880.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $877.70 | $10.00 | $52.66 | $940.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $755.54 | $0.00 | $0.00 | $755.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $756.88 | $0.00 | $0.00 | $756.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $741.42 | $0.00 | $7.42 | $748.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $737.36 | $10.00 | $36.87 | $784.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $688.60 | $10.00 | $34.43 | $733.03 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $682.92 | $0.00 | $27.32 | $710.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $747.74 | $0.00 | $0.00 | $747.74 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $801.48 | $0.00 | $8.01 | $809.49 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $810.88 | $0.00 | $8.11 | $818.99 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $879.00 | $0.00 | $0.00 | $879.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $896.52 | $0.00 | $35.86 | $932.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $786.54 | $0.00 | $0.00 | $786.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $747.56 | $0.00 | $0.00 | $747.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $736.08 | $0.00 | $22.08 | $758.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $831.56 | $0.00 | $8.32 | $839.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $772.94 | $0.00 | $7.73 | $780.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $641.32 | $0.00 | $12.83 | $654.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PIGG GEORGE CHECK 3065 C AM | $-1,386.59 | $0.00 |
| 01/19/2026 | Bill | PIGG GEORGE WESLEY | $1,386.59 | $1,386.59 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.78 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,190.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,216.26 | $1,216.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $1,207.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,232.54 | $1,232.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-963.18 | $15.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.98 | $978.98 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-990.56 | $15.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.36 | $1,006.36 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $866.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $880.68 | $880.68 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $10.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-915.80 | $24.56 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $940.36 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $52.66 | $930.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $877.70 | $877.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-743.84 | $11.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.54 | $755.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-745.18 | $11.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $756.88 | $756.88 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-741.02 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $741.02 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $7.42 | $748.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $741.42 | $741.42 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-766.10 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $766.10 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $774.23 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $784.23 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $36.87 | $774.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $737.36 | $737.36 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-715.41 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $715.41 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $725.41 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $34.43 | $733.03 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $698.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $688.60 | $688.60 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-702.69 | $7.55 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $27.32 | $710.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.92 | $682.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-739.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $739.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $747.74 | $747.74 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-739.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.24 | $739.24 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-809.49 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $8.01 | $809.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $801.48 | $801.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-818.99 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $818.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.88 | $810.88 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-879.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $879.00 | $879.00 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-932.38 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $35.86 | $932.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $896.52 | $896.52 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-786.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $786.54 | $786.54 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-760.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $760.34 | $760.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-747.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.56 | $747.56 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-758.16 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $22.08 | $758.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.08 | $736.08 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-839.88 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $8.32 | $839.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $831.56 | $831.56 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-780.67 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $7.73 | $780.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $772.94 | $772.94 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-654.15 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $12.83 | $654.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $641.32 | $641.32 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.92 | $30.92 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-32.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.56 | $32.56 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-33.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.36 | $33.36 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-32.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.86 | $32.86 |