Tax Account 06-023-04-007
Owners
HOLLOWAY CHERYL L HIGDON
113 S GOLFVIEW DR
PUEBLO WEST, CO 81007-3680
Account Summary
| Account ID | 06-023-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 113 S GOLFVIEW DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.14 |
| Taxed incl Special Assessments | $2,606.14 |
| Paid | $0.00 |
| Bill Total | $2,606.14 |
| Interest | $0.00 |
| Bill Balance | $2,606.14 |
| Prior Billed* | $1,303.07 |
| Total Account Balance** | $2,606.14 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,437.12 | $0.00 | $0.00 | $2,437.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,466.12 | $0.00 | $0.00 | $2,466.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,041.12 | $0.00 | $0.00 | $2,041.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,092.68 | $0.00 | $0.00 | $2,092.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,870.92 | $0.00 | $0.00 | $1,870.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,866.12 | $0.00 | $0.00 | $1,866.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,613.10 | $0.00 | $0.00 | $1,613.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,615.04 | $0.00 | $0.00 | $1,615.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.66 | $0.00 | $0.00 | $1,580.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,567.52 | $0.00 | $0.00 | $1,567.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,466.02 | $0.00 | $0.00 | $1,466.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,456.50 | $0.00 | $0.00 | $1,456.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,486.72 | $0.00 | $0.00 | $1,486.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,654.50 | $0.00 | $0.00 | $1,654.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,566.78 | $0.00 | $0.00 | $1,566.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,632.16 | $0.00 | $0.00 | $1,632.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,650.04 | $0.00 | $0.00 | $1,650.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,396.08 | $0.00 | $0.00 | $1,396.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $838.12 | $0.00 | $0.00 | $838.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $2.09 | $211.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $2.14 | $215.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | .00 | 36.22 | 18.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLLOWAY CHERYL L HIGDON | $2,606.14 | $2,606.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $1,199.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.37 | $1,218.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $2,417.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,437.12 | $2,437.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $1,213.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.87 | $1,233.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $2,446.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,466.12 | $2,466.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.11 | $13.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $1,020.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.11 | $1,034.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,041.12 | $2,041.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.89 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,032.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,046.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.89 | $1,059.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,092.68 | $2,092.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.46 | $12.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $935.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.46 | $947.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,870.92 | $1,870.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-921.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $921.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-921.06 | $933.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $1,854.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,866.12 | $1,866.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-796.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $796.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.26 | $806.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $1,602.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,613.10 | $1,613.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-797.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $797.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $807.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.23 | $817.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,615.04 | $1,615.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.57 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.57 | $790.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $1,573.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.66 | $1,580.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $777.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-777.00 | $783.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $1,560.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,567.52 | $1,567.52 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-726.69 | $6.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-726.69 | $733.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $1,459.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,466.02 | $1,466.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.93 | $6.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-721.93 | $728.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $1,450.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,456.50 | $1,456.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-736.94 | $6.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $743.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-736.94 | $749.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,486.72 | $1,486.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-736.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.53 | $736.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,473.06 | $1,473.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-786.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-786.84 | $786.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,573.68 | $1,573.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-793.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-793.38 | $793.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,586.76 | $1,586.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,629.36 | $1,629.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-827.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-827.25 | $827.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.50 | $1,654.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-814.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,629.36 | $1,629.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-783.39 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-783.39 | $783.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,566.78 | $1,566.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $816.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,632.16 | $1,632.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-802.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-802.87 | $802.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,605.74 | $1,605.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-825.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-825.02 | $825.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,650.04 | $1,650.04 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-771.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.24 | $771.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,542.48 | $1,542.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-698.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-698.04 | $698.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,396.08 | $1,396.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $419.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $838.12 | $838.12 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-211.55 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $211.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-215.78 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $2.14 | $215.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-128.19 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |