Tax Account 05-232-07-027
Owners
HIGGINS FERN L
3153 CHEYENNE AVE
PUEBLO, CO 81008-1415
Account Summary
| Account ID | 05-232-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3153 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.10 |
| Taxed incl Special Assessments | $1,024.10 |
| Paid | $1,024.10 |
| 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 | $1,024.10 | $0.00 | $0.00 | $1,024.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $864.00 | $0.00 | $0.00 | $864.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $874.18 | $0.00 | $0.00 | $874.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.76 | $0.00 | $0.00 | $852.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $880.20 | $0.00 | $0.00 | $880.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $718.78 | $0.00 | $0.00 | $718.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $557.48 | $0.00 | $0.00 | $557.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $563.04 | $0.00 | $0.00 | $563.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.78 | $0.00 | $0.00 | $543.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.76 | $0.00 | $0.00 | $532.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $618.15 | $0.00 | $0.00 | $618.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $703.66 | $0.00 | $0.00 | $703.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $682.52 | $0.00 | $0.00 | $682.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $0.00 | $3.23 | $649.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $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 | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-512.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-512.05 | $512.05 |
| 01/19/2026 | BILL | HIGGINS FERN L | $1,024.10 | $1,024.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $419.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.60 | $432.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $851.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $864.00 | $864.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-424.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $424.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $437.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-424.69 | $449.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $874.18 | $874.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-418.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $418.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-418.14 | $426.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $844.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.76 | $852.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $431.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.86 | $440.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $871.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $880.20 | $880.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $352.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $359.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.73 | $366.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.74 | $718.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.75 | $6.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $359.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-352.75 | $366.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.78 | $718.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $273.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $278.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.04 | $284.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $557.48 | $557.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $275.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $281.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.82 | $287.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $563.04 | $563.04 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-536.36 | $7.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $543.78 | $543.78 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-534.32 | $7.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $541.74 | $541.74 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-524.30 | $7.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $531.58 | $531.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-525.48 | $7.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.76 | $532.76 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-609.78 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $609.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.15 | $618.15 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.76 | $298.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.52 | $597.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-351.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-351.83 | $351.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $703.66 | $703.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.26 | $341.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $682.52 | $682.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $353.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $706.72 | $706.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $359.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $719.38 | $719.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $338.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $676.92 | $676.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.82 | $605.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $298.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $597.32 | $597.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-326.28 | $323.05 |
| 03/14/2003 | INTEREST | 2002 Interest/Penalty | $3.23 | $649.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.10 | $646.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-291.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $583.20 | $583.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.02 | $551.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $270.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $541.26 | $541.26 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $238.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.12 | $477.12 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $240.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.90 | $481.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.02 | $487.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.02 | $487.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $570.48 | $570.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $570.48 | $570.48 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |