Tax Account 05-253-28-007
Owners
HAWK INVESTMENT PROPERTIES LLC
721 W 9TH ST
PUEBLO, CO 81003-2204
Account Summary
| Account ID | 05-253-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 721 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,644.11 |
| Taxed incl Special Assessments | $2,644.11 |
| Paid | $2,644.11 |
| 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 | 60BE (60BE) |
* 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 | $2,644.11 | $0.00 | $0.00 | $2,644.11 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,823.14 | $0.00 | $0.00 | $2,823.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,990.38 | $0.00 | $0.00 | $2,990.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,129.08 | $0.00 | $0.00 | $4,129.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,143.22 | $0.00 | $0.00 | $4,143.22 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,121.78 | $0.00 | $0.00 | $4,121.78 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,123.22 | $0.00 | $61.85 | $4,185.07 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,710.82 | $0.00 | $0.00 | $3,710.82 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,746.68 | $0.00 | $0.00 | $3,746.68 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,084.32 | $0.00 | $40.85 | $4,125.17 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,069.38 | $0.00 | $61.04 | $4,130.42 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,936.50 | $0.00 | $98.41 | $4,034.91 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,945.40 | $0.00 | $78.91 | $4,024.31 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,541.88 | $0.00 | $0.00 | $3,541.88 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,925.78 | $0.00 | $98.15 | $4,023.93 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,474.98 | $0.00 | $0.00 | $4,474.98 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,266.82 | $0.00 | $42.66 | $4,309.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,957.14 | $0.00 | $74.36 | $5,031.50 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,019.68 | $0.00 | $25.10 | $5,044.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,074.48 | $0.00 | $46.12 | $3,120.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,942.32 | $0.00 | $0.00 | $2,942.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,908.70 | $0.00 | $0.00 | $2,908.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,867.86 | $0.00 | $0.00 | $2,867.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,842.46 | $0.00 | $0.00 | $2,842.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,565.68 | $0.00 | $0.00 | $2,565.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,459.04 | $0.00 | $0.00 | $2,459.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,415.48 | $0.00 | $0.00 | $2,415.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,745.12 | $0.00 | $0.00 | $2,745.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,772.58 | $0.00 | $0.00 | $2,772.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,814.84 | $0.00 | $0.00 | $2,814.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,881.48 | $0.00 | $0.00 | $2,881.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,542.38 | $0.00 | $0.00 | $2,542.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,542.38 | $0.00 | $0.00 | $2,542.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,243.38 | $0.00 | $22.43 | $2,265.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,243.38 | $0.00 | $0.00 | $2,243.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,949.46 | $0.00 | $0.00 | $1,949.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 148.94 | 150.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 196.87 | 198.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 196.87 | 198.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 193.29 | 195.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 193.29 | 195.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 193.15 | 195.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 193.15 | 195.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 158.20 | 159.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 158.20 | 159.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 99.99 | 101.00 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HAWK INVESTMENT PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,322.05 | $0.00 |
| 02/26/2026 | PAYMENT | HAWK INVESTMENT PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,322.06 | $1,322.05 |
| 01/19/2026 | BILL | HAWK INVESTMENT PROPERTIES LLC | $2,644.11 | $2,644.11 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,809.10 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $2,809.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,823.14 | $2,823.14 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,839.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-150.44 | $2,839.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,990.38 | $2,990.38 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-99.43 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.11 | $99.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.11 | $2,064.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-99.43 | $4,029.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,129.08 | $4,129.08 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,972.18 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-99.43 | $1,972.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,972.18 | $2,071.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-99.43 | $4,043.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,143.22 | $4,143.22 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,963.27 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-97.62 | $1,963.27 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-97.62 | $2,060.89 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,963.27 | $2,158.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,121.78 | $4,121.78 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-97.62 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,963.99 | $97.62 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,022.91 | $2,061.61 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-100.55 | $4,084.52 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $61.85 | $4,185.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,123.22 | $4,123.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,757.86 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-97.55 | $1,757.86 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-97.55 | $1,855.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,757.86 | $1,952.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,710.82 | $3,710.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,551.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-195.10 | $3,551.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,746.68 | $3,746.68 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,001.51 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-81.50 | $2,001.51 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $40.85 | $2,083.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-79.90 | $2,042.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,962.26 | $2,122.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,084.32 | $4,084.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-79.90 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,954.79 | $79.90 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-82.30 | $2,034.69 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,013.43 | $2,116.99 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $61.04 | $4,130.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,069.38 | $4,069.38 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,000.01 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $2,000.01 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $98.41 | $2,007.62 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,019.61 | $1,909.21 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $3,928.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,936.50 | $3,936.50 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.22 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,009.09 | $15.22 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $78.91 | $4,024.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,945.40 | $3,945.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,764.29 | $6.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,764.29 | $1,770.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $3,535.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,541.88 | $3,541.88 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,002.15 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $98.15 | $2,002.15 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,021.78 | $1,904.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,925.78 | $3,925.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,186.99 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-50.50 | $2,186.99 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-50.50 | $2,237.49 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,186.99 | $2,287.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,474.98 | $4,474.98 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,141.66 | $0.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-13.08 | $2,141.66 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $42.66 | $2,154.74 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,141.66 | $2,112.08 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-13.08 | $4,253.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,266.82 | $4,266.82 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,490.28 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-13.08 | $2,490.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,514.93 | $2,503.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-13.21 | $5,018.29 |
| 04/30/2009 | INTEREST | 2008 Interest/Penalty | $74.36 | $5,031.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,957.14 | $4,957.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,509.84 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,534.94 | $2,509.84 |
| 03/07/2008 | INTEREST | 2007 Interest/Penalty | $25.10 | $5,044.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,019.68 | $5,019.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,537.24 | $0.00 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,583.36 | $1,537.24 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $46.12 | $3,120.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,074.48 | $3,074.48 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,942.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,942.32 | $2,942.32 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,908.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,908.70 | $2,908.70 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,867.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,867.86 | $2,867.86 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,842.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,842.46 | $2,842.46 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,565.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,565.68 | $2,565.68 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-2,459.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,459.04 | $2,459.04 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-2,415.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,415.48 | $2,415.48 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,745.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,745.12 | $2,745.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,772.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,772.58 | $2,772.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-2,814.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,814.84 | $2,814.84 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,881.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,881.48 | $2,881.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-2,542.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,542.38 | $2,542.38 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-2,542.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,542.38 | $2,542.38 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-2,265.81 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $22.43 | $2,265.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,243.38 | $2,243.38 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,243.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,243.38 | $2,243.38 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,949.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,949.46 | $1,949.46 |