Tax Account 04-074-18-039
Owners
HIGGS JEREMY E/ HIGGS BARBARA A
98 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-18-039 |
|---|---|
| Account Type | Real Estate |
| Location | 98 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.35 |
| Taxed incl Special Assessments | $1,956.35 |
| Paid | $1,956.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,956.35 | $0.00 | $0.00 | $1,956.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,014.98 | $0.00 | $0.00 | $2,014.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,684.80 | $0.00 | $0.00 | $2,684.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,620.42 | $0.00 | $0.00 | $2,620.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,704.32 | $0.00 | $0.00 | $2,704.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,257.12 | $0.00 | $0.00 | $2,257.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,257.68 | $0.00 | $0.00 | $2,257.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,774.22 | $0.00 | $0.00 | $1,774.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,791.94 | $0.00 | $0.00 | $1,791.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,742.20 | $0.00 | $0.00 | $1,742.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,735.66 | $0.00 | $0.00 | $1,735.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,642.48 | $0.00 | $0.00 | $1,642.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,719.22 | $0.00 | $0.00 | $1,719.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,661.84 | $0.00 | $0.00 | $1,661.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,794.14 | $0.00 | $0.00 | $1,794.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,739.56 | $0.00 | $0.00 | $1,739.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,826.90 | $0.00 | $0.00 | $1,826.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,859.66 | $0.00 | $0.00 | $1,859.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,548.50 | $0.00 | $0.00 | $1,548.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,481.94 | $0.00 | $0.00 | $1,481.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,450.44 | $0.00 | $0.00 | $1,450.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,525.60 | $0.00 | $0.00 | $1,525.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,377.04 | $0.00 | $0.00 | $1,377.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,285.68 | $0.00 | $0.00 | $1,285.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,262.92 | $0.00 | $0.00 | $1,262.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,457.70 | $0.00 | $0.00 | $1,457.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.71 | 61.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.71 | 61.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-978.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-978.18 | $978.17 |
| 01/19/2026 | BILL | HIGGS JEREMY E/ HIGGS BARBARA A | $1,956.35 | $1,956.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.83 | $30.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.83 | $1,007.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $1,984.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,014.98 | $2,014.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.74 | $30.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $1,342.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.74 | $1,373.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,684.80 | $2,684.80 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.89 | $25.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $1,310.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.89 | $1,335.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,620.42 | $2,620.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.84 | $25.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.84 | $1,352.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $2,679.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,704.32 | $2,704.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.72 | $20.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.72 | $1,128.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $2,236.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,257.12 | $2,257.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $1,108.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.00 | $1,128.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $2,236.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,257.68 | $2,257.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-868.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $868.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-868.99 | $887.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $1,756.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,774.22 | $1,774.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-877.85 | $18.12 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-877.85 | $895.97 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $1,773.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,791.94 | $1,791.94 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-859.21 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $859.21 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-859.21 | $871.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $1,730.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,742.20 | $1,742.20 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-855.94 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $855.94 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-855.94 | $867.83 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $1,723.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,735.66 | $1,735.66 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-810.01 | $11.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.01 | $821.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $1,631.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,642.48 | $1,642.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.23 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-811.85 | $11.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.23 | $823.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-811.85 | $834.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,646.16 | $1,646.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-847.97 | $11.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $859.61 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-847.97 | $871.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,719.22 | $1,719.22 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-830.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-830.92 | $830.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,661.84 | $1,661.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-897.07 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-897.07 | $897.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,794.14 | $1,794.14 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-869.78 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-869.78 | $869.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,739.56 | $1,739.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-913.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-913.45 | $913.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,826.90 | $1,826.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-929.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-929.83 | $929.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,859.66 | $1,859.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-774.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-774.25 | $774.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,548.50 | $1,548.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-740.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-740.97 | $740.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,481.94 | $1,481.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.22 | $725.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,450.44 | $1,450.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-715.04 | $715.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,430.08 | $1,430.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-762.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-762.80 | $762.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.60 | $1,525.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-688.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-688.52 | $688.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,377.04 | $1,377.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-642.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-642.84 | $642.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,285.68 | $1,285.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-631.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-631.46 | $631.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,262.92 | $1,262.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-642.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-642.60 | $642.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,285.20 | $1,285.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-649.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-649.03 | $649.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,298.06 | $1,298.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-672.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-672.03 | $672.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,344.06 | $1,344.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-687.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-687.94 | $687.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,375.88 | $1,375.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,447.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,447.28 | $1,447.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,447.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,447.28 | $1,447.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,568.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,568.34 | $1,568.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,568.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,568.34 | $1,568.34 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,457.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,457.70 | $1,457.70 |