Tax Account 05-231-28-014
Owners
HOKANSON WILLIAM E / HOKANSON EVA M
645 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-7036
Account Summary
| Account ID | 05-231-28-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2818 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.01 |
| Taxed incl Special Assessments | $1,319.01 |
| Paid | $1,319.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,319.01 | $0.00 | $0.00 | $1,319.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,214.28 | $0.00 | $0.00 | $1,214.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,228.24 | $0.00 | $0.00 | $1,228.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.94 | $0.00 | $4.59 | $463.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.06 | $0.00 | $0.00 | $354.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.52 | $0.00 | $0.00 | $357.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.76 | $0.00 | $0.00 | $346.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.02 | $0.00 | $0.00 | $344.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $384.29 | $0.00 | $0.00 | $384.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.08 | $0.00 | $0.00 | $733.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.92 | $0.00 | $0.00 | $847.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $422.78 | $0.00 | $0.00 | $422.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.98 | $0.00 | $0.00 | $716.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.32 | $0.00 | $0.00 | $392.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $591.84 | $0.00 | $0.00 | $591.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HOKANSON WILLIAM E CHECK 1568 C*TR | $-659.50 | $0.00 |
| 06/02/2026 | ADJUSTMENT | HOKANSON WILLIAM E CHECK 1568 L-2 C*TR VOIDED PAYMENT: 7487602. REASON: CLERICAL ERROR WRITTEN AMOUNT (CHECK) | $659.50 | $659.50 |
| 06/01/2026 | PAYMENT | HOKANSON WILLIAM E CHECK 1568 L-2 C*TR | $-659.50 | $0.00 |
| 02/26/2026 | PAYMENT | HOKANSON WILLIAM E CHECK 1566 | $-659.51 | $659.50 |
| 01/19/2026 | BILL | HOKANSON WILLIAM E / HOKANSON EVA M | $1,319.01 | $1,319.01 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-591.16 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $591.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $607.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-591.16 | $623.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,214.28 | $1,214.28 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $15.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $614.12 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $630.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,228.24 | $1,228.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $11.48 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $594.15 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $605.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,188.30 | $1,188.30 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-512.95 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $512.95 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-512.95 | $522.74 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $1,035.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,045.48 | $1,045.48 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-446.72 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $446.72 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $4.59 | $463.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $458.94 | $458.94 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-221.19 | $8.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $229.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-221.19 | $237.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $459.02 | $459.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-339.88 | $14.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.06 | $354.06 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-343.34 | $14.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.52 | $357.52 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-337.42 | $9.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.76 | $346.76 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-336.14 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $336.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.48 | $345.48 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-334.74 | $9.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $344.02 | $344.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-335.50 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $335.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.78 | $344.78 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-374.02 | $10.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $384.29 | $384.29 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-733.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $733.08 | $733.08 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-847.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.92 | $847.92 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-821.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.94 | $821.94 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-415.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $415.34 | $415.34 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $422.78 | $422.78 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $402.04 | $402.04 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $769.52 | $769.52 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-727.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $727.18 | $727.18 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-716.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.98 | $716.98 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-392.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $392.32 | $392.32 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-708.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $708.22 | $708.22 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-644.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.48 | $644.48 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-633.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.08 | $633.08 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-577.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.08 | $577.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-582.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.86 | $582.86 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-578.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $578.14 | $578.14 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-591.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $591.84 | $591.84 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |