Tax Account 06-023-16-003
Owners
HIGGINS JAIME J
113 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1820
Account Summary
| Account ID | 06-023-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 113 S MIDDLECOFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.45 |
| Taxed incl Special Assessments | $2,556.45 |
| Paid | $1,278.23 |
| Bill Total | $2,556.45 |
| Interest | $0.00 |
| Bill Balance | $1,278.22 |
| Prior Billed* | $1,278.22 |
| Total Account Balance** | $1,278.22 |
| 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 | $2,400.06 | $0.00 | $0.00 | $2,400.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,428.64 | $0.00 | $0.00 | $2,428.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.16 | $0.00 | $0.00 | $2,110.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,163.66 | $0.00 | $0.00 | $2,163.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,820.80 | $0.00 | $0.00 | $1,820.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,815.84 | $0.00 | $0.00 | $1,815.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,561.52 | $0.00 | $0.00 | $1,561.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,563.40 | $0.00 | $0.00 | $1,563.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,540.80 | $0.00 | $0.00 | $1,540.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,527.98 | $0.00 | $0.00 | $1,527.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,440.22 | $0.00 | $0.00 | $1,440.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,430.90 | $0.00 | $0.00 | $1,430.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,461.48 | $0.00 | $0.00 | $1,461.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,448.04 | $0.00 | $0.00 | $1,448.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,510.20 | $0.00 | $0.00 | $1,510.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $745.72 | $0.00 | $0.00 | $745.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,434.14 | $0.00 | $0.00 | $1,434.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,552.10 | $0.00 | $0.00 | $1,552.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $631.56 | $0.00 | $0.00 | $631.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $555.66 | $0.00 | $0.00 | $555.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $630.74 | $0.00 | $0.00 | $630.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $629.14 | $0.00 | $0.00 | $629.14 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 17.75 | 17.77 | 17.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,278.23 | $1,278.22 |
| 01/19/2026 | Bill | HIGGINS JAIME J | $2,556.45 | $2,556.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $18.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $1,200.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $2,381.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,400.06 | $2,400.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $1,195.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $1,214.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $2,409.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,428.64 | $2,428.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.18 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.18 | $1,055.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $2,096.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,110.16 | $2,110.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $1,067.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $1,081.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.93 | $1,095.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,163.66 | $2,163.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-898.73 | $11.67 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-898.73 | $910.40 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $1,809.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,820.80 | $1,820.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $896.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.25 | $907.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $1,804.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,815.84 | $1,815.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-770.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $770.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $780.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-770.79 | $790.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,561.52 | $1,561.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.73 | $9.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.73 | $781.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $1,553.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,563.40 | $1,563.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $763.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-763.81 | $770.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $1,534.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,540.80 | $1,540.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-757.40 | $6.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $763.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-757.40 | $770.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.98 | $1,527.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.90 | $6.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-713.90 | $720.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $1,434.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,440.22 | $1,440.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-709.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $709.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-709.24 | $715.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,424.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,430.90 | $1,430.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-724.43 | $6.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $730.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-724.43 | $737.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,461.48 | $1,461.48 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,448.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.04 | $1,448.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,510.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,510.20 | $1,510.20 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,522.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,522.86 | $1,522.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.72 | $775.72 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-787.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $787.70 | $787.70 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-745.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $745.72 | $745.72 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,434.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,434.14 | $1,434.14 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,493.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,469.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,469.52 | $1,469.52 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,552.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,552.10 | $1,552.10 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,450.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.94 | $1,450.94 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-634.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $634.94 | $634.94 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-631.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.56 | $631.56 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-544.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $544.78 | $544.78 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-555.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $555.66 | $555.66 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-630.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $630.74 | $630.74 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-629.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $629.14 | $629.14 |