Tax Account 15-011-29-035
Owners
TAYLOR TERRY L/HIGGINS ARTHUR
822 E EVANS AVE
PUEBLO, CO 81004-2536
Account Summary
| Account ID | 15-011-29-035 |
|---|---|
| Account Type | Real Estate |
| Location | 822 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.57 |
| Taxed incl Special Assessments | $1,084.57 |
| Paid | $1,095.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,084.57 | $0.00 | $10.84 | $1,095.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $840.60 | $0.00 | $16.82 | $857.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $850.52 | $0.00 | $25.52 | $876.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.08 | $0.00 | $0.00 | $808.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.40 | $0.00 | $16.67 | $850.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $466.38 | $0.00 | $4.67 | $471.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $471.04 | $0.00 | $0.00 | $471.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.58 | $0.00 | $12.32 | $422.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.04 | $0.00 | $8.18 | $417.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.36 | $0.00 | $16.97 | $441.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.32 | $0.00 | $8.51 | $433.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $529.47 | $0.00 | $26.48 | $555.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.80 | $0.00 | $20.47 | $532.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $652.90 | $0.00 | $26.12 | $679.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $6.32 | $638.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $16.20 | $30.22 | $717.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $670.78 | $0.00 | $0.00 | $670.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | TAYLOR TERRY L/HIGGINS ARTHUR CHECK 01446 C GJ | $-1,095.41 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $5.42 | $1,095.41 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $5.42 | $1,089.99 |
| 01/19/2026 | BILL | TAYLOR TERRY L/HIGGINS ARTHUR | $1,084.57 | $1,084.57 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-832.59 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.83 | $832.59 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $16.82 | $857.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.60 | $840.60 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.07 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-850.97 | $25.07 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $25.52 | $876.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.52 | $850.52 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-792.48 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $792.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.08 | $808.08 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-834.16 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $834.16 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $16.67 | $850.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $833.40 | $833.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-591.52 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $591.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $602.64 | $602.64 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-295.52 | $5.56 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-295.52 | $301.08 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $596.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $602.16 | $602.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-461.43 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $461.43 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $4.67 | $471.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $466.38 | $466.38 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-461.52 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $461.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $471.04 | $471.04 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-417.13 | $5.77 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $12.32 | $422.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.58 | $410.58 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-411.51 | $5.71 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $8.18 | $417.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.04 | $409.04 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-435.30 | $0.00 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $435.30 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $16.97 | $441.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.36 | $424.36 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-427.91 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $427.91 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $8.51 | $433.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.32 | $425.32 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-548.42 | $7.53 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $26.48 | $555.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $529.47 | $529.47 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.27 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $20.47 | $532.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.80 | $511.80 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-679.02 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $26.12 | $679.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $652.90 | $652.90 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-638.72 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $6.32 | $638.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.40 | $632.40 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-390.95 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $10.18 | $390.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $380.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-352.57 | $396.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $749.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $380.77 | $733.34 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-349.21 | $352.57 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $30.22 | $701.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $341.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.26 | $661.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-301.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-301.44 | $301.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $602.88 | $602.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-297.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $594.42 | $594.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-335.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-335.39 | $335.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $670.78 | $670.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-302.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-302.73 | $302.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $605.46 | $605.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $233.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $467.88 | $467.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $236.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $472.56 | $472.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |