Tax Account 35-070-01-066
Owners
WIGTON CHESTER M REVOCABLE TRUST
PO BOX 31
DURANGO, CO 81302-0031
Account Summary
| Account ID | 35-070-01-066 |
|---|---|
| Account Type | Real Estate |
| Location | 5607 REBECCA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $233.08 |
| 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 | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $166.94 | $0.00 | $0.00 | $166.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $49.12 | $0.00 | $0.00 | $49.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $49.30 | $0.00 | $0.00 | $49.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $48.60 | $0.00 | $0.00 | $48.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $48.56 | $0.00 | $0.00 | $48.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $49.62 | $0.00 | $0.00 | $49.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001044 | $-233.08 | $0.00 |
| 01/19/2026 | Bill | WIGTON CHESTER M REVOCABLE TRUST | $233.08 | $233.08 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-164.12 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $164.12 | $164.12 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-166.24 | $0.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $166.94 | $166.94 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-56.10 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.32 | $56.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-55.90 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.90 | $55.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-48.98 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.18 | $49.18 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-48.92 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $48.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $49.12 | $49.12 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-48.92 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $48.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.12 | $49.12 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-49.02 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $49.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.22 | $49.22 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-49.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $49.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.30 | $49.30 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-48.88 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $48.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.02 | $49.02 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-48.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $48.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48.84 | $48.84 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-48.30 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $48.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48.44 | $48.44 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-48.60 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48.60 | $48.60 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-48.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.56 | $48.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-49.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.16 | $49.16 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-49.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.60 | $49.60 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-49.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49.62 | $49.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-50.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $50.62 | $50.62 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-55.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.12 | $55.12 |