Tax Account 15-222-07-020
Owners
HIGDON FAMILY LIVING TRUST
3729 RINGTAIL LN
PUEBLO, CO 81005-3384
Account Summary
| Account ID | 15-222-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3729 RINGTAIL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.80 |
| Taxed incl Special Assessments | $1,997.80 |
| Paid | $1,997.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,997.80 | $0.00 | $0.00 | $1,997.80 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,652.54 | $0.00 | $0.00 | $1,652.54 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,670.40 | $0.00 | $0.00 | $1,670.40 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,568.26 | $0.00 | $0.00 | $1,568.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,617.70 | $0.00 | $0.00 | $1,617.70 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,485.34 | $0.00 | $0.00 | $1,485.34 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,485.54 | $0.00 | $0.00 | $1,485.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,182.76 | $0.00 | $0.00 | $1,182.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,193.94 | $0.00 | $0.00 | $1,193.94 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,062.38 | $0.00 | $0.00 | $1,062.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,056.86 | $0.00 | $0.00 | $1,056.86 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,059.10 | $0.00 | $0.00 | $1,059.10 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,158.27 | $0.00 | $0.00 | $1,158.27 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $449.68 | $0.00 | $17.99 | $467.67 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.72 | 14.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | HIGDON KATHERINE CHECK 135 C AM | $-1,997.80 | $0.00 |
| 01/19/2026 | Bill | HIGDON KATHERINE | $1,997.80 | $1,997.80 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-39.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.30 | $39.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.54 | $1,652.54 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-815.58 | $19.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.58 | $835.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,650.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,670.40 | $1,670.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $769.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.71 | $784.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $1,553.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,568.26 | $1,568.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.43 | $14.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $808.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.43 | $823.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,617.70 | $1,617.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.60 | $13.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.60 | $742.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $1,472.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,485.34 | $1,485.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.70 | $13.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $742.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.70 | $755.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,485.54 | $1,485.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.93 | $11.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.93 | $591.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $1,171.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.76 | $1,182.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $585.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $596.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.52 | $608.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,193.94 | $1,193.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-524.32 | $6.87 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $531.19 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-524.32 | $538.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,062.38 | $1,062.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $522.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.43 | $529.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $1,051.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.60 | $1,058.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $521.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $528.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.58 | $535.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,056.86 | $1,056.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $522.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $529.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-522.70 | $536.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.10 | $1,059.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-571.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $571.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $579.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.70 | $586.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.27 | $1,158.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-297.20 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-297.20 | $297.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.40 | $594.40 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-467.67 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $17.99 | $467.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.68 | $449.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |