Tax Account 95-190-17-009
Owners
HIGGINS SHERRY A/HIGGINS DANIEL F
490 E FREDONIA DR
PUEBLO WEST, CO 81007-1314
Account Summary
| Account ID | 95-190-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 490 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,519.37 |
| Taxed incl Special Assessments | $1,519.37 |
| Paid | $1,519.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,519.37 | $0.00 | $0.00 | $1,519.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,208.74 | $0.00 | $0.00 | $1,208.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,222.50 | $0.00 | $0.00 | $1,222.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $880.14 | $0.00 | $0.00 | $880.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $716.86 | $0.00 | $0.00 | $716.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $640.92 | $0.00 | $0.00 | $640.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.14 | $0.00 | $0.00 | $1,183.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.16 | $0.00 | $0.00 | $1,120.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.74 | $0.00 | $0.00 | $1,210.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,214.78 | $0.00 | $0.00 | $1,214.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,219.96 | $0.00 | $0.00 | $1,219.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HIGGINS DANIEL F/HIGGINS SHERRY A CHECK 04475 | $-1,519.37 | $0.00 |
| 01/19/2026 | Bill | HIGGINS SHERRY A/HIGGINS DANIEL F | $1,519.37 | $1,519.37 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.14 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-30.60 | $1,178.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.74 | $1,208.74 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-30.60 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.90 | $30.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.50 | $1,222.50 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.48 | $20.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.14 | $880.14 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-881.38 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $881.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $902.04 | $902.04 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-698.70 | $18.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.86 | $716.86 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-697.06 | $18.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.22 | $715.22 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-624.02 | $16.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.16 | $640.16 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-624.78 | $16.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $640.92 | $640.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.02 | $10.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.14 | $1,183.14 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-581.60 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $581.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.60 | $586.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,168.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.32 | $1,173.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $533.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $538.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.39 | $542.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,076.06 | $1,076.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $529.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $534.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-529.90 | $539.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.08 | $1,069.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $555.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-555.24 | $560.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,115.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.16 | $1,120.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-554.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-554.93 | $554.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.86 | $1,109.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-605.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.37 | $605.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.74 | $1,210.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $610.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,220.28 | $1,220.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $607.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,214.78 | $1,214.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $616.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,233.52 | $1,233.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $571.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.30 | $1,194.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $587.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,174.96 | $1,174.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-609.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-609.98 | $609.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,219.96 | $1,219.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-570.22 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-570.22 | $570.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,140.44 | $1,140.44 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |