Tax Account 06-082-05-009
Owners
HIGINBOTHAM LARRY SR
546 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6129
KOGOVSEK JOHN J
Account Summary
| Account ID | 06-082-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 546 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,514.50 |
| Taxed incl Special Assessments | $2,514.50 |
| Paid | $2,514.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,514.50 | $0.00 | $0.00 | $2,514.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,573.46 | $0.00 | $0.00 | $2,573.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,603.92 | $0.00 | $78.12 | $2,682.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,705.74 | $0.00 | $0.00 | $1,705.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,747.90 | $0.00 | $0.00 | $1,747.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,480.86 | $0.00 | $0.00 | $1,480.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,356.26 | $0.00 | $0.00 | $1,356.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,233.32 | $0.00 | $0.00 | $1,233.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,879.96 | $0.00 | $0.00 | $1,879.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,867.78 | $0.00 | $0.00 | $1,867.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,059.08 | $0.00 | $0.00 | $2,059.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,040.14 | $0.00 | $0.00 | $2,040.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,215.68 | $0.00 | $0.00 | $2,215.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,234.84 | $0.00 | $0.00 | $2,234.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,293.68 | $0.00 | $0.00 | $2,293.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,329.10 | $0.00 | $0.00 | $2,329.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,942.20 | $0.00 | $0.00 | $1,942.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,867.60 | $0.00 | $0.00 | $1,867.60 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003115 | $-2,514.50 | $0.00 |
| 01/19/2026 | Bill | HIGINBOTHAM LARRY SR | $2,514.50 | $2,514.50 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.30 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,524.16 | $49.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,573.46 | $2,573.46 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-50.78 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,631.26 | $50.78 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $78.12 | $2,682.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,603.92 | $2,603.92 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.54 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,674.20 | $31.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.74 | $1,705.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.36 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.54 | $1,716.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.90 | $1,747.90 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.12 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.96 | $28.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,485.08 | $1,485.08 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.74 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.12 | $1,452.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.86 | $1,480.86 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.36 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.28 | $26.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.64 | $1,354.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,329.90 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.36 | $1,329.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,356.26 | $1,356.26 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,216.02 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.30 | $1,216.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.32 | $1,233.32 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,205.82 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.30 | $1,205.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.12 | $1,223.12 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.20 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,863.76 | $16.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,879.96 | $1,879.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,851.58 | $16.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,867.78 | $1,867.78 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,041.30 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-17.78 | $2,041.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,059.08 | $2,059.08 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,040.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,040.14 | $2,040.14 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,215.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,215.68 | $2,215.68 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,234.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,234.84 | $2,234.84 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,293.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,293.68 | $2,293.68 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,329.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,329.10 | $2,329.10 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,942.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,942.20 | $1,942.20 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,867.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,867.60 | $1,867.60 |