Tax Account 05-223-02-024
Owners
HIGGINS RICHARD D/HIGGINS ANDREA D
2216 PERRY AVE
PUEBLO, CO 81003-3821
Account Summary
| Account ID | 05-223-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,415.63 |
| Taxed incl Special Assessments | $3,415.63 |
| Paid | $3,415.63 |
| 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 | $3,415.63 | $0.00 | $0.00 | $3,415.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,778.42 | $0.00 | $0.00 | $3,778.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,818.96 | $0.00 | $0.00 | $3,818.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,769.70 | $0.00 | $0.00 | $2,769.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,857.64 | $0.00 | $57.15 | $2,914.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,906.62 | $0.00 | $0.00 | $1,906.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,328.14 | $0.00 | $0.00 | $1,328.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,090.00 | $0.00 | $0.00 | $1,090.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.40 | 84.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.40 | 84.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HIGGINS RICHARD D/HIGGINS ANDREA D CHECK 000000000002707 | $-1,707.81 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002701 | $-1,707.82 | $1,707.81 |
| 01/19/2026 | BILL | HIGGINS RICHARD D/HIGGINS ANDREA D | $3,415.63 | $3,415.63 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,694.18 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-84.24 | $3,694.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,778.42 | $3,778.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-84.24 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,734.72 | $84.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,818.96 | $3,818.96 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-53.50 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,716.20 | $53.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,769.70 | $2,769.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,860.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-54.57 | $2,860.22 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $57.15 | $2,914.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,857.64 | $2,857.64 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,871.62 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-35.20 | $1,871.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,906.82 | $1,906.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-935.71 | $17.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $953.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-935.71 | $970.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,906.62 | $1,906.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-650.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $650.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.50 | $664.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $1,314.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,328.14 | $1,328.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-533.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $533.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $545.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-533.98 | $556.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,090.00 | $1,090.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |