Tax Account 04-281-04-015
Owners
HAWKINS JAMES L/HAWKINS DEBRA J
2813 E 13TH ST
PUEBLO, CO 81001-2409
Account Summary
| Account ID | 04-281-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $945.10 |
| Taxed incl Special Assessments | $945.10 |
| Paid | $472.55 |
| Bill Total | $949.83 |
| Interest | $4.73 |
| Bill Balance | $472.55 |
| Prior Billed* | $472.55 |
| Total Account Balance** | $477.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.88 | $0.00 | $0.00 | $834.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.28 | $0.00 | $0.00 | $861.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.16 | $0.00 | $0.00 | $635.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.70 | $0.00 | $0.00 | $458.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.00 | $0.00 | $0.00 | $423.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $486.40 | $0.00 | $0.00 | $486.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.74 | $0.00 | $0.00 | $516.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $655.88 | $0.00 | $0.00 | $655.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $3.95 | $102.81 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.53 | $26.85 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 10.11 | 10.13 | 10.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-472.55 | $472.55 |
| 01/19/2026 | Bill | HAWKINS JAMES L/HAWKINS DEBRA J | $945.10 | $945.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-351.26 | $10.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $362.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-351.26 | $373.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.48 | $724.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-355.60 | $10.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.98 | $366.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-355.60 | $377.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.16 | $733.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-409.38 | $8.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $417.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-409.38 | $425.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.88 | $834.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-422.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $422.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $430.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-422.58 | $438.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.28 | $861.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-311.61 | $5.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-311.61 | $317.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $629.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.94 | $634.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-311.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $311.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $317.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-311.72 | $323.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.16 | $635.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $224.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $229.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.66 | $234.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $458.70 | $458.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $226.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $231.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.95 | $236.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.28 | $463.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $2.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $212.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $421.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.58 | $424.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-208.60 | $2.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.60 | $211.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $420.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.00 | $423.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.87 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $243.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.87 | $246.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $486.40 | $486.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-240.42 | $3.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $243.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-240.42 | $247.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.50 | $487.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-254.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $254.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-254.87 | $258.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $513.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.74 | $516.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-249.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-249.75 | $249.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.50 | $499.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-293.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.92 | $586.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $569.54 | $569.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-334.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-334.86 | $334.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.72 | $669.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $340.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.72 | $681.72 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-327.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-327.94 | $327.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $655.88 | $655.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-139.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-139.47 | $139.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.94 | $278.94 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-102.81 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $3.95 | $102.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $98.86 | $98.86 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-97.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $97.46 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-95.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $95.86 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-86.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-26.85 | $0.00 |
| 06/11/1993 | INTEREST | 1992 Interest/Penalty | $0.53 | $26.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |