Tax Account 04-292-22-017
Owners
HIGGINS BRIAN C
1327 E 18TH ST
PUEBLO, CO 81001-2605
Account Summary
| Account ID | 04-292-22-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.64 |
| Taxed incl Special Assessments | $1,061.64 |
| Paid | $0.00 |
| Bill Total | $1,072.26 |
| Interest | $10.62 |
| Bill Balance | $1,061.64 |
| Prior Billed* | $1,061.64 |
| Total Account Balance** | $1,077.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $648.36 | $0.00 | $12.97 | $661.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $656.22 | $0.00 | $0.00 | $656.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.20 | $10.00 | $39.62 | $841.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $817.46 | $0.00 | $0.00 | $817.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.88 | $0.00 | $0.00 | $521.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.70 | $0.00 | $0.00 | $521.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $423.00 | $0.00 | $4.23 | $427.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.22 | $10.00 | $25.63 | $462.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.36 | $0.00 | $0.00 | $354.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.02 | $10.00 | $21.18 | $384.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.76 | $0.00 | $0.00 | $405.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.68 | $0.00 | $0.00 | $406.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.52 | $0.00 | $0.00 | $416.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.62 | $0.00 | $0.00 | $402.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $473.32 | $0.00 | $0.00 | $473.32 | $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 | 22.51 | .00 | 22.74 | 22.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HIGGINS BRIAN C | $1,061.64 | $1,061.64 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-640.52 | $20.81 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $12.97 | $661.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $648.36 | $648.36 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-635.82 | $20.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $656.22 | $656.22 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $10.00 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-815.75 | $26.07 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $841.82 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $39.62 | $831.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.20 | $792.20 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-802.16 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $802.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.46 | $817.46 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.24 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $512.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $521.88 | $521.88 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-512.06 | $9.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.70 | $521.70 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-418.50 | $8.73 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $4.23 | $427.23 |
| 05/17/2019 | LIEN | 2017 Redemption Payment | $-519.84 | $423.00 |
| 05/17/2019 | LIEN | 2017 Redemption Interest/Fee | $44.99 | $942.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $423.00 | $897.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-443.69 | $474.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $918.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $927.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $937.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.63 | $927.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $474.85 | $902.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.22 | $427.22 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-349.52 | $4.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.36 | $354.36 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-409.81 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $13.61 | $409.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $396.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-369.07 | $406.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $775.27 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.18 | $780.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $759.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $396.20 | $749.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.02 | $353.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-400.22 | $5.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.76 | $405.76 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-401.14 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $401.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.68 | $406.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-205.44 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $205.44 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-205.44 | $208.26 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $413.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.52 | $416.52 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-201.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-201.31 | $201.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.62 | $402.62 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $466.06 | $466.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-225.99 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-225.99 | $225.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.98 | $451.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $265.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $531.88 | $531.88 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $541.42 | $541.42 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $295.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $590.84 | $590.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $565.44 | $565.44 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $487.40 | $487.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $480.56 | $480.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $266.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.20 | $533.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-240.64 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-240.64 | $240.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $481.28 | $481.28 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.36 | $458.36 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.24 | $450.24 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $201.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $402.36 | $402.36 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-406.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $406.38 | $406.38 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-374.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $374.64 | $374.64 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-383.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $383.50 | $383.50 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.96 | $398.96 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.96 | $398.96 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $493.44 | $493.44 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $246.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $493.44 | $493.44 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-236.66 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-236.66 | $236.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $473.32 | $473.32 |