Tax Account 05-130-62-001
Owners
HAMKIM INC
4001 N ELIZABETH ST
PUEBLO, CO 81008-2011
Account Summary
| Account ID | 05-130-62-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4001 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $137,264.37 |
| Taxed incl Special Assessments | $137,264.37 |
| Paid | $0.00 |
| Bill Total | $137,264.37 |
| Interest | $0.00 |
| Bill Balance | $137,264.37 |
| Prior Billed* | $137,264.37 |
| Total Account Balance** | $138,637.01 |
| 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 | $77,193.32 | $0.00 | $3,087.74 | $80,281.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $78,035.94 | $10.00 | $5,462.52 | $83,508.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $47,959.50 | $0.00 | $1,918.38 | $49,877.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,812.94 | $0.00 | $1,016.26 | $51,829.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $48,804.28 | $0.00 | $488.04 | $49,292.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $48,814.28 | $0.00 | $1,464.43 | $50,278.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $35,760.70 | $0.00 | $1,072.82 | $36,833.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $36,123.42 | $0.00 | $541.85 | $36,665.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $34,668.54 | $0.00 | $0.00 | $34,668.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $34,537.12 | $0.00 | $3,453.71 | $37,990.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $51,320.88 | $0.00 | $11,290.59 | $62,611.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $51,436.90 | $0.00 | $17,488.54 | $68,925.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $56,371.49 | $0.00 | $25,930.88 | $82,302.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $55,030.64 | $0.00 | $31,917.77 | $86,948.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $67,719.26 | $0.00 | $2,708.77 | $70,428.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $54,984.22 | $12.15 | $3,299.05 | $58,295.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $66,142.84 | $12.15 | $3,968.57 | $70,123.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $67,329.12 | $0.00 | $2,019.87 | $69,348.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68,037.72 | $0.00 | $680.38 | $68,718.10 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1065.24 | .00 | 1076.00 | 1076.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 500.60 | 505.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 500.60 | 505.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 223.11 | 225.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 703.67 | 710.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 223.11 | 225.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 223.11 | 225.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 182.38 | 184.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 182.38 | 184.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 129.91 | 131.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 129.91 | 131.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 192.65 | 194.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 192.65 | 194.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 209.49 | 211.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HAMKIM INC | $137,264.37 | $301,074.89 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-525.89 | $163,810.52 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-79,755.17 | $164,336.41 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $3,087.74 | $244,091.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $80,286.06 | $241,003.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $77,193.32 | $160,717.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-82,957.40 | $83,524.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $166,481.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-541.06 | $166,491.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5,462.52 | $167,032.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $161,570.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $83,524.46 | $161,560.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $78,035.94 | $78,035.94 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-49,643.51 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-234.37 | $49,643.51 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $1,918.38 | $49,877.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47,959.50 | $47,959.50 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-51,104.20 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-725.00 | $51,104.20 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $1,016.26 | $51,829.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50,812.94 | $50,812.94 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-227.61 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-49,064.71 | $227.61 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $488.04 | $49,292.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48,804.28 | $48,804.28 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-232.12 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-50,046.59 | $232.12 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1,464.43 | $50,278.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48,814.28 | $48,814.28 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-36,643.77 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-189.75 | $36,643.77 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $1,072.82 | $36,833.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35,760.70 | $35,760.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-17,969.60 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-92.11 | $17,969.60 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-18,508.69 | $18,061.71 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-94.87 | $36,570.40 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $541.85 | $36,665.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36,123.42 | $36,123.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-34,537.32 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-131.22 | $34,537.32 |
| 02/27/2017 | PAYMENT | 2015 - Bill Payment | $-144.34 | $34,668.54 |
| 02/27/2017 | PAYMENT | 2015 - Bill Payment | $-37,846.49 | $34,812.88 |
| 02/27/2017 | PAYMENT | 2014 - Bill Payment | $-62,374.06 | $72,659.37 |
| 02/27/2017 | PAYMENT | 2014 - Bill Payment | $-237.41 | $135,033.43 |
| 02/27/2017 | PAYMENT | 2013 - Bill Payment | $-260.76 | $135,270.84 |
| 02/27/2017 | PAYMENT | 2013 - Bill Payment | $-68,664.68 | $135,531.60 |
| 02/27/2017 | PAYMENT | 2012 - Bill Payment | $-81,993.42 | $204,196.28 |
| 02/27/2017 | PAYMENT | 2012 - Bill Payment | $-308.95 | $286,189.70 |
| 02/27/2017 | PAYMENT | 2011 - Bill Payment | $-86,948.41 | $286,498.65 |
| 02/27/2017 | INTEREST | 2015 Interest/Penalty | $3,453.71 | $373,447.06 |
| 02/27/2017 | INTEREST | 2014 Interest/Penalty | $11,290.59 | $369,993.35 |
| 02/27/2017 | INTEREST | 2013 Interest/Penalty | $17,488.54 | $358,702.76 |
| 02/27/2017 | INTEREST | 2012 Interest/Penalty | $25,930.88 | $341,214.22 |
| 02/27/2017 | INTEREST | 2011 Interest/Penalty | $31,917.77 | $315,283.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34,668.54 | $283,365.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34,537.12 | $248,697.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51,320.88 | $214,159.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51,436.90 | $162,839.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $56,371.49 | $111,402.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55,030.64 | $55,030.64 |
| 09/21/2011 | LIEN | 2010 Redemption Payment | $-71,607.85 | $0.00 |
| 09/21/2011 | LIEN | 2010 Redemption Interest/Fee | $1,174.82 | $71,607.85 |
| 09/21/2011 | LIEN | 2008 Redemption Payment | $-84,180.89 | $70,433.03 |
| 09/21/2011 | LIEN | 2008 Redemption Interest/Fee | $14,045.33 | $154,613.92 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-70,428.03 | $140,568.59 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $2,708.77 | $210,996.62 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $70,433.03 | $208,287.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67,719.26 | $137,854.82 |
| 12/23/2010 | LIEN | 2009 Redemption Payment | $-59,773.27 | $70,135.56 |
| 12/23/2010 | LIEN | 2009 Redemption Interest/Fee | $1,465.85 | $129,908.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-58,283.27 | $128,442.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $186,726.25 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3,299.05 | $186,738.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $183,439.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $58,307.42 | $183,427.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54,984.22 | $125,119.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-70,111.41 | $70,135.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $140,246.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $140,259.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3,968.57 | $140,246.97 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $70,135.56 | $136,278.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66,142.84 | $66,142.84 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-69,348.99 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $2,019.87 | $69,348.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $67,329.12 | $67,329.12 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-68,718.10 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $680.38 | $68,718.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68,037.72 | $68,037.72 |