Tax Account 14-090-05-009
Owners
HIGINBOTHAM LARRY K JR
839 MCCARTHY BLVD
PUEBLO, CO 81005
Account Summary
| Account ID | 14-090-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.44 |
| Taxed incl Special Assessments | $1,677.44 |
| Paid | $1,727.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,677.44 | $0.00 | $50.32 | $1,727.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,375.02 | $0.00 | $0.00 | $1,375.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,391.08 | $0.00 | $0.00 | $1,391.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,424.62 | $0.00 | $0.00 | $1,424.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,494.82 | $0.00 | $0.00 | $1,494.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,178.86 | $0.00 | $0.00 | $1,178.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,068.44 | $0.00 | $0.00 | $1,068.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,094.50 | $0.00 | $0.00 | $1,094.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,066.06 | $0.00 | $0.00 | $1,066.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,059.54 | $0.00 | $0.00 | $1,059.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $945.34 | $0.00 | $0.00 | $945.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $922.12 | $0.00 | $0.00 | $922.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $916.36 | $0.00 | $0.00 | $916.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,076.22 | $0.00 | $0.00 | $1,076.22 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,073.58 | $0.00 | $0.00 | $1,073.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,087.04 | $0.00 | $0.00 | $1,087.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,180.22 | $0.00 | $0.00 | $1,180.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,144.94 | $0.00 | $0.00 | $1,144.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,131.64 | $0.00 | $0.00 | $1,131.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,091.84 | $0.00 | $0.00 | $1,091.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,032.46 | $0.00 | $0.00 | $1,032.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $992.24 | $0.00 | $0.00 | $992.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $901.28 | $0.00 | $0.00 | $901.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $849.56 | $0.00 | $0.00 | $849.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $679.92 | $0.00 | $0.00 | $679.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $663.52 | $0.00 | $0.00 | $663.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $486.32 | $0.00 | $0.00 | $486.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $461.28 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-8.39 | $0.00 |
| 07/22/2026 | PAYMENT | COLLINS LINDA B CHECK 000000000001011 | $-1,727.76 | $8.39 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $16.77 | $1,736.15 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $41.94 | $1,719.38 |
| 01/19/2026 | BILL | KAMMERDINER LEE W/COLLINS LINDA B | $1,677.44 | $1,677.44 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.64 | $20.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,375.02 | $1,375.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.70 | $20.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,391.08 | $1,391.08 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.44 | $14.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,424.62 | $1,424.62 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,480.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,494.82 | $1,494.82 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.34 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $1,168.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,178.86 | $1,178.86 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,145.66 | $10.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,156.18 | $1,156.18 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.64 | $8.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,068.44 | $1,068.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.70 | $8.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,094.50 | $1,094.50 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,060.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,066.06 | $1,066.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,053.58 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,053.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,059.54 | $1,059.54 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-945.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $945.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $951.04 | $951.04 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-939.92 | $5.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $945.34 | $945.34 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-916.32 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $916.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $922.12 | $922.12 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-916.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $916.36 | $916.36 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-538.11 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.11 | $538.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.22 | $1,076.22 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-541.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.20 | $541.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,082.40 | $1,082.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-536.79 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-536.79 | $536.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.58 | $1,073.58 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-543.52 | $0.00 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-543.52 | $543.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,087.04 | $1,087.04 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-606.38 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-606.38 | $606.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,212.76 | $1,212.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-590.11 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-590.11 | $590.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,180.22 | $1,180.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-572.47 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-572.47 | $572.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,144.94 | $1,144.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-565.82 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-565.82 | $565.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,131.64 | $1,131.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-545.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-545.92 | $545.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,091.84 | $1,091.84 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-516.23 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-516.23 | $516.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,032.46 | $1,032.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.12 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-496.12 | $496.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $992.24 | $992.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-450.64 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-450.64 | $450.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $901.28 | $901.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-424.78 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-424.78 | $424.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $849.56 | $849.56 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-427.83 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-427.83 | $427.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $855.66 | $855.66 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-339.96 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-339.96 | $339.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $679.92 | $679.92 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-331.76 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-331.76 | $331.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $663.52 | $663.52 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-308.28 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $616.56 | $616.56 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-308.28 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $616.56 | $616.56 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-243.16 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-243.16 | $243.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $486.32 | $486.32 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-244.67 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-244.67 | $244.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $489.34 | $489.34 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-230.64 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-230.64 | $230.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.28 | $461.28 |