Tax Account 25-000-00-129
Owners
PIGG GEORGE WESLEY
5431 S INTERSTATE 25
PUEBLO, CO 81004-9711
Account Summary
| Account ID | 25-000-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.66 |
| Taxed incl Special Assessments | $37.66 |
| Paid | $37.66 |
| 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 | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $39.92 | $0.00 | $0.00 | $39.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $43.66 | $0.00 | $0.00 | $43.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $42.28 | $10.00 | $2.54 | $54.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $40.02 | $0.00 | $0.00 | $40.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $36.74 | $0.00 | $0.37 | $37.11 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $36.54 | $10.00 | $1.83 | $48.37 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $32.84 | $10.00 | $1.65 | $44.49 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $32.56 | $0.00 | $1.30 | $33.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $30.59 | $0.00 | $0.00 | $30.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.00 | $0.00 | $0.30 | $30.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $30.70 | $0.00 | $0.31 | $31.01 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $30.54 | $0.00 | $0.92 | $31.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $32.18 | $0.00 | $0.00 | $32.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $31.70 | $0.00 | $0.95 | $32.65 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $30.74 | $0.00 | $0.31 | $31.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $28.58 | $0.00 | $0.29 | $28.87 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $0.28 | $28.56 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .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 | $-37.66 | $0.00 |
| 01/19/2026 | Bill | PIGG GEORGE WESLEY | $37.66 | $37.66 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $40.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.62 | $40.62 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-40.98 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $40.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.16 | $41.16 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-39.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $39.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.92 | $39.92 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.48 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.66 | $43.66 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $42.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.18 | $42.18 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $10.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-44.63 | $10.19 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $2.54 | $54.82 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $52.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.28 | $42.28 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-39.78 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $39.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.94 | $39.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.86 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $39.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.02 | $40.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-36.99 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $36.99 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.37 | $37.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.74 | $36.74 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-38.24 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $38.24 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $48.24 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $48.37 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $1.83 | $38.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.54 | $36.54 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-34.38 | $0.11 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $34.49 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $44.49 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $1.65 | $34.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.84 | $32.84 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-33.76 | $0.10 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1.30 | $33.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.56 | $32.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-30.50 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $30.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.59 | $30.59 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-30.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.48 | $30.48 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-30.30 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $0.30 | $30.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.00 | $30.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-31.01 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $31.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.70 | $30.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-29.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.94 | $29.94 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-31.46 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $0.92 | $31.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.54 | $30.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-32.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.38 | $32.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.30 | $31.30 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-32.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.18 | $32.18 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-32.65 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $0.95 | $32.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.70 | $31.70 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-31.05 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $0.31 | $31.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.74 | $30.74 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-28.87 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $0.29 | $28.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28.58 | $28.58 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-28.56 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $0.28 | $28.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.28 | $28.28 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-28.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-29.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-30.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.12 | $30.12 |