Tax Account 05-141-52-011
Owners
HAWKINS JEFF/HAWKINS HOPE
1721 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.53 |
| Taxed incl Special Assessments | $2,067.53 |
| Paid | $1,033.77 |
| Bill Total | $2,067.53 |
| Interest | $0.00 |
| Bill Balance | $1,033.76 |
| Prior Billed* | $1,033.76 |
| Total Account Balance** | $1,033.76 |
| 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 | $1,909.96 | $0.00 | $0.00 | $1,909.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,682.70 | $0.00 | $0.00 | $1,682.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,736.50 | $0.00 | $0.00 | $1,736.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $0.00 | $1,409.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,162.50 | $0.00 | $0.00 | $1,162.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,267.20 | $0.00 | $0.00 | $1,267.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,262.44 | $0.00 | $0.00 | $1,262.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,211.86 | $0.00 | $0.00 | $1,211.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,214.58 | $0.00 | $0.00 | $1,214.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,220.81 | $0.00 | $0.00 | $1,220.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,180.06 | $0.00 | $0.00 | $1,180.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.22 | $0.00 | $0.00 | $1,321.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,351.44 | $0.00 | $0.00 | $1,351.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,375.68 | $0.00 | $0.00 | $1,375.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 22.12 | 22.14 | 22.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.36 | 16.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,033.77 | $1,033.76 |
| 01/19/2026 | Bill | HAWKINS JEFF/HAWKINS HOPE | $2,067.53 | $2,067.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.91 | $23.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.07 | $954.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.91 | $978.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,909.96 | $1,909.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-942.14 | $23.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.07 | $965.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-942.14 | $988.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.42 | $1,930.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-825.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $825.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-825.09 | $841.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $1,666.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,682.70 | $1,682.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-851.99 | $16.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $868.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-851.99 | $884.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.50 | $1,736.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $13.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $704.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $717.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.18 | $1,409.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-691.83 | $13.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-691.83 | $704.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $1,396.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,409.68 | $1,409.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $569.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.37 | $581.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $1,150.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,162.50 | $1,162.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.18 | $11.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.18 | $587.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $1,162.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,174.12 | $1,174.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $624.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.95 | $633.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,258.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,267.20 | $1,267.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $622.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.57 | $631.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $1,253.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,262.44 | $1,262.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $597.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $605.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.64 | $614.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.86 | $1,211.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $599.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $607.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.00 | $615.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,214.58 | $1,214.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-602.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $602.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.14 | $610.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $1,212.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.81 | $1,220.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.03 | $590.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.06 | $1,180.06 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,321.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.22 | $1,321.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.20 | $1,281.20 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-675.72 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-675.72 | $675.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,351.44 | $1,351.44 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,375.68 | $1,375.68 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-694.52 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-694.52 | $694.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,389.04 | $1,389.04 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-664.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.67 | $664.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,329.34 | $1,329.34 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.20 | $542.20 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |