Tax Account 05-223-01-011
Owners
HIGGINS RICHARD D / HIGGINS ANDREA D
2216 PERRY AVE
PUEBLO, CO 81003-3821
Account Summary
| Account ID | 05-223-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2217 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $353.78 |
| Taxed incl Special Assessments | $353.78 |
| Paid | $353.78 |
| 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 | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $377.46 | $0.00 | $0.00 | $377.46 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002702 | $-353.78 | $0.00 |
| 01/19/2026 | BILL | HIGGINS RICHARD D / HIGGINS ANDREA D | $353.78 | $353.78 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.74 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $3.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $377.46 | $377.46 |