Tax Account 23-000-00-415
Owners
HIGGINS RICHARD DALE
2216 PERRY AVE
PUEBLO, CO 81003-3821
Account Summary
| Account ID | 23-000-00-415 |
|---|---|
| Account Type | Real Estate |
| Location | 37477 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,892.93 |
| Taxed incl Special Assessments | $4,892.93 |
| Paid | $4,892.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $4,892.93 | $0.00 | $0.00 | $4,892.93 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $5,059.74 | $0.00 | $50.59 | $5,110.33 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $5,125.30 | $0.00 | $51.25 | $5,176.55 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $5,133.44 | $0.00 | $0.00 | $5,133.44 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $5,115.66 | $0.00 | $0.00 | $5,115.66 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $4,433.54 | $0.00 | $0.00 | $4,433.54 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $4,420.78 | $0.00 | $0.00 | $4,420.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $3,727.84 | $0.00 | $0.00 | $3,727.84 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $3,734.54 | $0.00 | $0.00 | $3,734.54 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $3,490.40 | $0.00 | $34.90 | $3,525.30 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $23.86 | $0.00 | $0.00 | $23.86 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $21.77 | $0.00 | $0.44 | $22.21 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $21.59 | $0.00 | $0.00 | $21.59 | $0.00 | $0.00 | 7.6544 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HIGGINS RICHARD DALE CHECK 000000000002707 | $-2,446.46 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002701 | $-2,446.47 | $2,446.46 |
| 01/19/2026 | Bill | HIGGINS RICHARD DALE | $4,892.93 | $4,892.93 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,569.58 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.88 | $2,569.58 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $50.59 | $2,580.46 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,519.20 | $2,529.87 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $5,049.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,059.74 | $5,059.74 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.55 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-5,155.00 | $21.55 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $51.25 | $5,176.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,125.30 | $5,125.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,112.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $5,112.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,133.44 | $5,133.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,094.86 | $20.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,115.66 | $5,115.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.00 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,415.54 | $18.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,433.54 | $4,433.54 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,402.78 | $18.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,420.78 | $4,420.78 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,712.66 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $3,712.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,727.84 | $3,727.84 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,719.36 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $3,719.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,734.54 | $3,734.54 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,514.72 | $10.58 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $34.90 | $3,525.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,490.40 | $3,490.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-23.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.86 | $23.86 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-22.21 | $0.00 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $0.44 | $22.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.77 | $21.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-21.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.59 | $21.59 |