Tax Account 05-141-48-086
Owners
KAWAHAKUI TIM T/KAWAHAKUI DIANE M
4143 OUTLOOK BLVD UNIT P
PUEBLO, CO 81008-2622
Account Summary
| Account ID | 05-141-48-086 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.43 |
| Taxed incl Special Assessments | $1,195.43 |
| Paid | $597.72 |
| Bill Total | $1,195.43 |
| Interest | $0.00 |
| Bill Balance | $597.71 |
| Prior Billed* | $597.71 |
| Total Account Balance** | $597.71 |
| 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 | $1,270.86 | $0.00 | $0.00 | $1,270.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,285.42 | $0.00 | $0.00 | $1,285.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,491.10 | $0.00 | $0.00 | $1,491.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,538.76 | $0.00 | $0.00 | $1,538.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.72 | $0.00 | $0.00 | $1,173.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,175.34 | $0.00 | $0.00 | $1,175.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $930.04 | $0.00 | $0.00 | $930.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.86 | $0.00 | $0.00 | $956.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $945.81 | $0.00 | $0.00 | $945.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $914.24 | $0.00 | $0.00 | $914.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 12.79 | 12.81 | 12.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.68 | 12.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-597.72 | $597.71 |
| 01/19/2026 | Bill | KAWAHAKUI TIM T/KAWAHAKUI DIANE M | $1,195.43 | $1,195.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-618.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $618.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $635.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.88 | $651.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,270.86 | $1,270.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $626.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $642.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $659.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,285.42 | $1,285.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $731.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $745.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,476.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.10 | $1,491.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $754.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.97 | $769.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $1,524.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.76 | $1,538.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $577.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $586.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $596.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.72 | $1,173.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-576.82 | $10.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $587.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-576.82 | $598.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,175.34 | $1,175.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.01 | $9.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.01 | $460.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $911.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $920.84 | $920.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-455.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $455.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $465.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-455.61 | $474.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $930.04 | $930.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $473.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.67 | $480.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $953.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.46 | $960.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.87 | $6.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.87 | $478.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $950.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.86 | $956.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.70 | $6.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.70 | $461.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $915.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.02 | $922.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-455.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $455.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-455.73 | $462.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $917.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $924.08 | $924.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-466.50 | $6.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-466.50 | $472.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $939.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $945.81 | $945.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.12 | $457.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $914.24 | $914.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-489.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $979.22 | $979.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-474.76 | $474.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.52 | $949.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $490.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.44 | $981.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.04 | $999.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $525.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-503.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-503.18 | $503.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.36 | $1,006.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-491.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-491.80 | $491.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $983.60 | $983.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-484.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $969.78 | $969.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-56.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-56.45 | $56.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.90 | $112.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |