Tax Account 04-330-06-026
Owners
HAWKINS MERIJO/HAWKINS JUSTIN
2540 CATALPA ST
PUEBLO, CO 81001-4225
Account Summary
| Account ID | 04-330-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2540 CATALPA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.97 |
| Taxed incl Special Assessments | $2,274.97 |
| Paid | $2,274.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,274.97 | $0.00 | $0.00 | $2,274.97 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,682.00 | $0.00 | $0.00 | $1,682.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,696.90 | $0.00 | $0.00 | $1,696.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,998.80 | $0.00 | $0.00 | $1,998.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,040.90 | $0.00 | $0.00 | $2,040.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $915.38 | $0.00 | $27.46 | $942.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $789.78 | $0.00 | $23.69 | $813.47 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $790.52 | $0.00 | $23.71 | $814.23 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $658.06 | $0.00 | $0.00 | $658.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $655.88 | $0.00 | $0.00 | $655.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,272.90 | $0.00 | $0.00 | $1,272.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $282.33 | $0.00 | $0.00 | $282.33 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $77.84 | $0.00 | $0.00 | $77.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $59.86 | $0.00 | $1.80 | $61.66 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $80.20 | $0.00 | $0.00 | $80.20 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $79.22 | $0.00 | $0.00 | $79.22 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $90.00 | $0.00 | $0.00 | $90.00 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $80.88 | $0.00 | $0.00 | $80.88 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $73.18 | $0.00 | $0.00 | $73.18 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $93.26 | $0.00 | $0.00 | $93.26 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $64.42 | $0.00 | $0.00 | $64.42 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $62.80 | $0.00 | $0.00 | $62.80 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $57.50 | $0.00 | $0.00 | $57.50 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $43.62 | $0.00 | $1.96 | $45.58 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 363.15 | 366.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 350.38 | 353.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 350.38 | 353.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 329.06 | 332.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 329.06 | 332.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 253.34 | 255.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 253.34 | 255.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 217.86 | 220.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 217.86 | 220.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 133.57 | 134.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 133.57 | 134.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,137.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,137.49 | $1,137.48 |
| 01/19/2026 | BILL | HAWKINS MERIJO/HAWKINS JUSTIN | $2,274.97 | $2,274.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-176.96 | $664.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-176.96 | $841.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.04 | $1,017.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.00 | $1,682.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-176.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-671.49 | $176.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-671.49 | $848.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-176.96 | $1,519.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,696.90 | $1,696.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-166.19 | $833.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-166.19 | $999.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.21 | $1,165.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,998.80 | $1,998.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-166.19 | $854.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-166.19 | $1,020.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.26 | $1,186.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,040.90 | $2,040.90 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-679.26 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-263.58 | $679.26 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $27.46 | $942.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $915.38 | $915.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-657.52 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-255.90 | $657.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $913.42 | $913.42 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-586.81 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-226.66 | $586.81 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $23.69 | $813.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $789.78 | $789.78 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-226.66 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-587.57 | $226.66 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $23.71 | $814.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $790.52 | $790.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-523.14 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-134.92 | $523.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.06 | $658.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-520.96 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-134.92 | $520.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $655.88 | $655.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.48 | $8.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,272.90 | $1,272.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.54 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,256.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,264.96 | $1,264.96 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-279.04 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $279.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.33 | $282.33 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-95.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $95.62 | $95.62 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-77.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $77.84 | $77.84 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-79.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $79.00 | $79.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-75.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.90 | $75.90 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-77.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.04 | $77.04 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-61.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $61.48 | $61.48 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-61.66 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $61.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $59.86 | $59.86 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-80.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $80.20 | $80.20 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-79.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.22 | $79.22 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.28 | $95.28 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-90.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $90.00 | $90.00 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-80.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $80.88 | $80.88 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-73.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.18 | $73.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-91.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $91.30 | $91.30 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-93.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $93.26 | $93.26 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-64.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.42 | $64.42 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-62.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $62.80 | $62.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $57.12 | $57.12 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-57.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $57.12 | $57.12 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-57.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $57.12 | $57.12 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-57.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $57.50 | $57.50 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-45.58 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $1.96 | $45.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $43.62 | $43.62 |