Tax Account 05-040-07-011
Owners
HAKALA JOHN EDWARD
1483 E PROCTOR DR
PUEBLO WEST, CO 81007-7110
Account Summary
| Account ID | 05-040-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 E PROCTOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.71 |
| Taxed incl Special Assessments | $1,899.71 |
| Paid | $1,899.71 |
| 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 | $1,899.71 | $0.00 | $0.00 | $1,899.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,731.22 | $0.00 | $0.00 | $1,731.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,330.10 | $0.00 | $0.00 | $1,330.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,363.78 | $0.00 | $0.00 | $1,363.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,229.56 | $0.00 | $0.00 | $1,229.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,225.92 | $0.00 | $0.00 | $1,225.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,020.06 | $0.00 | $0.00 | $1,020.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,011.58 | $0.00 | $0.00 | $1,011.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $909.16 | $0.00 | $0.00 | $909.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $964.07 | $0.00 | $0.00 | $964.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.20 | $0.00 | $0.00 | $955.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,050.94 | $0.00 | $0.00 | $1,050.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.31 | $137.67 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $10.00 | $2.21 | $46.21 | $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 | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-949.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-949.86 | $949.85 |
| 01/19/2026 | BILL | HAKALA JOHN EDWARD | $1,899.71 | $1,899.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-851.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $851.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $865.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-851.26 | $879.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,731.22 | $1,731.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $861.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.20 | $875.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $1,736.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,751.10 | $1,751.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $656.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.29 | $665.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $1,321.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,330.10 | $1,330.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.13 | $8.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.13 | $681.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $1,355.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,363.78 | $1,363.78 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-606.90 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $606.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-606.90 | $614.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $1,221.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,229.56 | $1,229.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-605.08 | $7.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $612.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-605.08 | $620.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,225.92 | $1,225.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $537.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $544.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.70 | $551.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,089.30 | $1,089.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-538.36 | $6.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $545.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.36 | $552.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,090.62 | $1,090.62 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,011.34 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,011.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,020.06 | $1,020.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.43 | $4.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $505.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.43 | $510.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,011.58 | $1,011.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.60 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $457.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.60 | $461.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $915.08 | $915.08 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-450.64 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $450.64 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-450.64 | $454.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $905.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $909.16 | $909.16 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-955.74 | $8.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $964.07 | $964.07 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-955.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $955.20 | $955.20 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,034.96 | $1,034.96 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,043.54 | $1,043.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.47 | $525.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,050.94 | $1,050.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.58 | $533.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,067.16 | $1,067.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,006.94 | $1,006.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-137.67 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $5.31 | $137.67 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $132.36 | $132.36 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 04/04/1994 | PAYMENT | 1992 - Bill Payment | $-18.83 | $66.28 |
| 04/04/1994 | PAYMENT | 1991 - Bill Payment | $-31.06 | $85.11 |
| 04/04/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $116.17 |
| 04/04/1994 | PAYMENT | 1990 - Bill Payment | $-36.21 | $126.17 |
| 04/04/1994 | INTEREST | 1992 Interest/Penalty | $0.55 | $162.38 |
| 04/04/1994 | INTEREST | 1991 Interest/Penalty | $1.34 | $161.83 |
| 04/04/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $160.49 |
| 04/04/1994 | INTEREST | 1990 Interest/Penalty | $2.21 | $150.49 |
| 04/02/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $148.28 |
| 04/02/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $148.28 |
| 04/02/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $148.28 |
| 04/02/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $148.28 |
| 04/02/1994 | LIEN | 1990 County Held Redemption Payment | $-29.90 | $148.28 |
| 04/02/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $29.90 | $178.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $148.28 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $82.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $82.00 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $63.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $63.72 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $34.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |