Tax Account 04-184-49-031
Owners
HIGGINS LEXIS F/HIGGINS VICKY
1857 STURM LN
FORT GARLAND, CO 81133-9722
Account Summary
| Account ID | 04-184-49-031 |
|---|---|
| Account Type | Real Estate |
| Location | 7 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.98 |
| Taxed incl Special Assessments | $1,553.98 |
| Paid | $1,553.98 |
| 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 | $1,553.98 | $0.00 | $0.00 | $1,553.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,298.50 | $0.00 | $0.00 | $1,298.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,117.14 | $0.00 | $0.00 | $1,117.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.08 | $0.00 | $0.00 | $1,118.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $849.96 | $0.00 | $0.00 | $849.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $796.28 | $0.00 | $0.00 | $796.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $793.30 | $0.00 | $0.00 | $793.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $803.92 | $0.00 | $0.00 | $803.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $949.01 | $0.00 | $0.00 | $949.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $917.34 | $0.00 | $0.00 | $917.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,044.72 | $0.00 | $0.00 | $1,044.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,014.22 | $0.00 | $0.00 | $1,014.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $915.46 | $0.00 | $0.00 | $915.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $854.28 | $0.00 | $0.00 | $854.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $862.82 | $0.00 | $34.51 | $897.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,044.46 | $0.00 | $0.00 | $1,044.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $4.00 | $203.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $12.72 | $14.49 | $250.09 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | HIGGINS LEXIS F/HIGGINS VICKY CHECK 03151 M AD | $-776.99 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003146 | $-776.99 | $776.99 |
| 01/19/2026 | Bill | HIGGINS LEXIS F/HIGGINS VICKY | $1,553.98 | $1,553.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $15.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $564.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $579.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,128.42 | $1,128.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $555.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $570.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $585.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.44 | $1,141.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $649.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,285.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.50 | $1,298.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $12.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $670.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $1,327.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,340.22 | $1,340.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.91 | $9.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.91 | $558.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $1,107.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,117.14 | $1,117.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $548.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.72 | $559.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,107.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.08 | $1,118.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-416.30 | $8.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.30 | $424.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $841.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $849.96 | $849.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-420.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $420.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-420.55 | $429.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $849.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $858.46 | $858.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.70 | $5.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $398.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.70 | $403.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $796.28 | $796.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-391.21 | $5.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-391.21 | $396.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $787.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $793.30 | $793.30 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-395.57 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $395.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $401.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-395.57 | $406.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.12 | $802.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-396.47 | $5.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $401.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-396.47 | $407.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $803.92 | $803.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-468.08 | $6.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-468.08 | $474.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $942.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.01 | $949.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-458.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.67 | $458.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.34 | $917.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-495.10 | $495.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.20 | $990.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.46 | $960.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $494.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $988.84 | $988.84 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.58 | $1,006.58 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,044.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,044.72 | $1,044.72 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-999.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $999.82 | $999.82 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,014.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,014.22 | $1,014.22 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-915.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $915.46 | $915.46 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-905.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-889.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $889.20 | $889.20 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-854.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.28 | $854.28 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-897.33 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $34.51 | $897.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $862.82 | $862.82 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,020.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,020.30 | $1,020.30 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,044.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,044.46 | $1,044.46 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-503.06 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-503.06 | $503.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,006.12 | $1,006.12 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-222.88 | $0.00 |
| 03/11/1994 | LIEN | 1992 Redemption Payment | $-208.94 | $222.88 |
| 03/11/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $431.82 |
| 03/11/1994 | LIEN | 1991 Redemption Payment | $-320.72 | $431.82 |
| 03/11/1994 | LIEN | 1991 Redemption Interest/Fee | $66.63 | $752.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $685.91 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-203.94 | $463.03 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $666.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $208.94 | $662.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $454.03 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-237.37 | $254.09 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $491.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $504.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $489.69 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $254.09 | $476.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.88 | $222.88 |