Tax Account 06-151-12-012
Owners
HIGGINBOTHAM RICHARD
691 S WATERMELON DR
PUEBLO WEST, CO 81007-2858
Account Summary
| Account ID | 06-151-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 691 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.04 |
| Taxed incl Special Assessments | $2,297.04 |
| Paid | $1,148.52 |
| Bill Total | $2,297.04 |
| Interest | $0.00 |
| Bill Balance | $1,148.52 |
| Prior Billed* | $1,148.52 |
| Total Account Balance** | $1,148.52 |
| 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 | $1,509.96 | $0.00 | $0.00 | $1,509.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,527.28 | $0.00 | $0.00 | $1,527.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,475.90 | $0.00 | $0.00 | $1,475.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.72 | $0.00 | $0.00 | $1,300.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,296.88 | $0.00 | $0.00 | $1,296.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,174.70 | $0.00 | $0.00 | $1,174.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.98 | $0.00 | $0.00 | $993.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.72 | $0.00 | $0.00 | $985.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $938.50 | $10.00 | $56.31 | $1,004.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $955.45 | $0.00 | $0.00 | $955.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $946.66 | $0.00 | $0.00 | $946.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,021.10 | $10.00 | $71.48 | $1,102.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,029.56 | $10.00 | $61.77 | $1,101.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,062.94 | $10.00 | $53.15 | $1,126.09 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,079.34 | $10.00 | $64.76 | $1,154.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $10.00 | $63.09 | $1,124.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,040.08 | $0.00 | $0.00 | $1,040.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,023.24 | $0.00 | $0.00 | $1,023.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,054.86 | $0.00 | $0.00 | $1,054.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,156.62 | $0.00 | $0.00 | $1,156.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $507.64 | $0.00 | $0.00 | $507.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 31.60 | 15.95 | 15.97 | 15.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,148.52 | $1,148.52 |
| 01/19/2026 | Bill | HIGGINBOTHAM RICHARD | $2,297.04 | $2,297.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-742.14 | $12.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $754.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-742.14 | $767.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,509.96 | $1,509.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-750.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $750.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $763.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-750.80 | $776.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,527.28 | $1,527.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-728.23 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-728.23 | $737.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $1,466.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.90 | $1,475.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $9.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $756.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-746.66 | $766.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.76 | $1,512.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $8.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $650.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $1,292.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.72 | $1,300.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $640.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.10 | $648.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $1,288.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.88 | $1,296.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.15 | $7.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.15 | $586.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $1,165.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.28 | $1,173.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $579.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $587.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.86 | $594.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,174.70 | $1,174.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $492.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.74 | $496.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $989.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.98 | $993.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-977.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $977.22 |
| 04/28/2016 | LIEN | 2014 Redemption Payment | $-1,083.17 | $985.72 |
| 04/28/2016 | LIEN | 2014 Redemption Interest/Fee | $66.36 | $2,068.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.72 | $2,002.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,016.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $1,026.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-986.22 | $1,035.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $56.31 | $2,021.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,965.31 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,016.81 | $1,955.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.50 | $938.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-924.32 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $924.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.42 | $932.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-473.60 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $473.60 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $477.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-473.60 | $481.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.45 | $955.45 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-473.33 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-473.33 | $473.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.66 | $946.66 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-1,130.88 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $16.30 | $1,130.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,114.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.58 | $1,124.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,217.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $71.48 | $2,207.16 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,114.58 | $2,135.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.10 | $1,021.10 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-1,138.90 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $25.57 | $1,138.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,113.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,091.33 | $1,123.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,214.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.77 | $2,204.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,113.33 | $2,142.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,029.56 | $1,029.56 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.09 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $53.15 | $1,126.09 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,072.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.94 | $1,062.94 |
| 12/15/2008 | LIEN | 2007 Redemption Payment | $-1,205.17 | $0.00 |
| 12/15/2008 | LIEN | 2007 Redemption Interest/Fee | $39.07 | $1,205.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,166.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.10 | $1,176.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,320.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.76 | $2,310.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,166.10 | $2,245.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.34 | $1,079.34 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-1,186.19 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $49.62 | $1,186.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,114.57 | $1,136.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,251.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,261.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $63.09 | $2,251.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,136.57 | $2,188.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,011.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.08 | $1,040.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.24 | $1,023.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,128.42 | $1,128.42 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,054.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,054.86 | $1,054.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $578.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.62 | $1,156.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-575.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-575.22 | $575.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,150.44 | $1,150.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-253.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-253.82 | $253.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $507.64 | $507.64 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-2.19 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $2.19 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |