Tax Account 47-144-02-220
Owners
IRA RESOURCES FBO TIMOTHY K WIGGINS IRA#35-37978 50% /
7 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
WIGGINS TIMOTHY K 50%
Account Summary
| Account ID | 47-144-02-220 |
|---|---|
| Account Type | Real Estate |
| Location | 4945 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.34 |
| Taxed incl Special Assessments | $1,914.34 |
| Paid | $0.00 |
| Bill Total | $1,914.34 |
| Interest | $0.00 |
| Bill Balance | $1,914.34 |
| Prior Billed* | $1,914.34 |
| Total Account Balance** | $1,933.48 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,674.40 | $0.00 | $0.00 | $1,674.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,493.00 | $0.00 | $0.00 | $1,493.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,207.68 | $0.00 | $0.00 | $1,207.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,217.36 | $0.00 | $0.00 | $1,217.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $988.42 | $0.00 | $0.00 | $988.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $936.68 | $0.00 | $0.00 | $936.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $879.64 | $0.00 | $0.00 | $879.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $951.11 | $0.00 | $0.00 | $951.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $943.00 | $0.00 | $0.00 | $943.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,035.24 | $0.00 | $0.00 | $1,035.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,037.64 | $0.00 | $10.38 | $1,048.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,015.94 | $0.00 | $30.48 | $1,046.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $922.88 | $0.00 | $0.00 | $922.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $910.68 | $0.00 | $0.00 | $910.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,064.62 | $0.00 | $0.00 | $1,064.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $991.62 | $0.00 | $0.00 | $991.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $811.98 | $0.00 | $0.00 | $811.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $823.60 | $0.00 | $0.00 | $823.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $717.56 | $0.00 | $0.00 | $717.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $714.62 | $0.00 | $0.00 | $714.62 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $792.18 | $0.00 | $0.00 | $792.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $777.82 | $0.00 | $0.00 | $777.82 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | .00 | 23.68 | 23.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | IRA RESOURCES FBO TIMOTHY K WIGGINS IRA#35-37978 50% / | $1,914.34 | $1,914.34 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.38 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $1,633.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.56 | $1,658.56 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,649.22 | $25.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,674.40 | $1,674.40 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.56 | $17.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.62 | $1,476.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-737.97 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $737.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $746.50 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-737.97 | $755.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,493.00 | $1,493.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.84 | $13.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.68 | $1,207.68 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.52 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,203.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,217.36 | $1,217.36 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-508.34 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $508.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $514.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-508.34 | $519.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,028.26 | $1,028.26 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $1,017.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.54 | $1,029.54 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-980.96 | $7.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $988.42 | $988.42 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-929.22 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $929.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $936.68 | $936.68 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-872.62 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $872.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $879.64 | $879.64 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-433.67 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $433.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $437.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.67 | $440.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.36 | $874.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.75 | $3.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.75 | $475.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $947.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.11 | $951.11 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-471.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.50 | $471.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $943.00 | $943.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-488.40 | $488.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.80 | $976.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.11 | $492.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.22 | $984.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-517.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-517.62 | $517.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,035.24 | $1,035.24 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-529.20 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $10.38 | $529.20 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $518.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.64 | $1,037.64 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,046.42 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $30.48 | $1,046.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.94 | $1,015.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-489.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-489.95 | $489.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.90 | $979.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-461.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-461.44 | $461.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.88 | $922.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-455.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-455.34 | $455.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.68 | $910.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-532.31 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-532.31 | $532.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,064.62 | $1,064.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.81 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-495.81 | $495.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $991.62 | $991.62 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-452.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-452.23 | $452.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $904.46 | $904.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-436.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.10 | $436.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.20 | $872.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-405.99 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-405.99 | $405.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $811.98 | $811.98 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-411.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-411.80 | $411.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $823.60 | $823.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-358.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-358.78 | $358.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $717.56 | $717.56 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-357.31 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-357.31 | $357.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $714.62 | $714.62 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-713.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $713.86 | $713.86 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-713.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $713.86 | $713.86 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-792.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $792.18 | $792.18 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-792.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $792.66 | $792.66 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-777.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $777.82 | $777.82 |