Tax Account 95-150-07-004
Owners
WIGGINS BILLY DWAYNE/WIGGINS LINDA D
1565 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
Account Summary
| Account ID | 95-150-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.89 |
| Taxed incl Special Assessments | $2,180.89 |
| Paid | $2,180.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,180.89 | $0.00 | $0.00 | $2,180.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,734.40 | $10.00 | $104.07 | $1,848.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,754.20 | $0.00 | $0.00 | $1,754.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,527.94 | $0.00 | $0.00 | $1,527.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,292.86 | $0.00 | $0.00 | $1,292.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.78 | $0.00 | $0.00 | $1,288.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,101.08 | $0.00 | $0.00 | $1,101.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,102.40 | $0.00 | $0.00 | $1,102.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $907.38 | $0.00 | $0.00 | $907.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,681.88 | $0.00 | $0.00 | $1,681.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,537.12 | $0.00 | $0.00 | $1,537.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,565.62 | $0.00 | $0.00 | $1,565.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.08 | $0.00 | $0.00 | $1,665.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,678.64 | $0.00 | $0.00 | $1,678.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,683.30 | $0.00 | $0.00 | $1,683.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,709.28 | $0.00 | $0.00 | $1,709.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,647.84 | $0.00 | $0.00 | $1,647.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001533 | $-2,180.89 | $1,864.47 |
| 01/19/2026 | Bill | WIGGINS BILLY DWAYNE/WIGGINS LINDA D | $2,180.89 | $4,045.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.07 | $1,864.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.40 | $1,904.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,702.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $104.07 | $3,712.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,608.87 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,864.47 | $3,598.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,734.40 | $1,734.40 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.80 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,716.40 | $37.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,754.20 | $1,754.20 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.50 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.70 | $1,461.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,490.20 | $1,490.20 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.70 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,499.24 | $28.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,527.94 | $1,527.94 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.64 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.22 | $25.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.86 | $1,292.86 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.64 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.14 | $25.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.78 | $1,288.78 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,077.96 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-23.12 | $1,077.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.08 | $1,101.08 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-23.12 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.28 | $23.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.40 | $1,102.40 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-892.86 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $892.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $907.38 | $907.38 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,667.36 | $14.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,681.88 | $1,681.88 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,523.86 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $1,523.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,537.12 | $1,537.12 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,513.90 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $1,513.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,527.16 | $1,527.16 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,552.10 | $13.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.62 | $1,565.62 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.22 | $1,551.22 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,665.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,665.08 | $1,665.08 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,678.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,678.64 | $1,678.64 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,683.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,683.30 | $1,683.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,709.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,709.28 | $1,709.28 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,647.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,647.84 | $1,647.84 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-96.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $96.10 | $96.10 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |