Tax Account 05-352-15-004
Owners
JUNIEL SHARON HAWKINS
220 MELROSE AVE
PUEBLO, CO 81004-1053
Account Summary
| Account ID | 05-352-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 220 MELROSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,979.01 |
| Taxed incl Special Assessments | $2,979.01 |
| Paid | $3,068.39 |
| 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 | $2,979.01 | $0.00 | $89.38 | $3,068.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,409.06 | $0.00 | $0.00 | $1,409.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.02 | $0.00 | $0.00 | $1,422.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,467.04 | $0.00 | $0.00 | $1,467.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,281.00 | $0.00 | $0.00 | $1,281.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,280.86 | $0.00 | $0.00 | $1,280.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.96 | $0.00 | $0.00 | $994.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.76 | $0.00 | $0.00 | $1,004.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $821.60 | $0.00 | $0.00 | $821.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $818.56 | $0.00 | $0.00 | $818.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $767.90 | $0.00 | $0.00 | $767.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.60 | $0.00 | $0.00 | $769.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.35 | $0.00 | $0.00 | $935.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,599.42 | $0.00 | $0.00 | $1,599.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,732.58 | $0.00 | $0.00 | $1,732.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,680.34 | $0.00 | $0.00 | $1,680.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,084.76 | $0.00 | $0.00 | $1,084.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,104.22 | $0.00 | $0.00 | $1,104.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,814.56 | $0.00 | $0.00 | $1,814.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,660.86 | $0.00 | $0.00 | $1,660.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,637.54 | $0.00 | $0.00 | $1,637.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,665.06 | $0.00 | $0.00 | $1,665.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,502.94 | $0.00 | $0.00 | $1,502.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,344.26 | $0.00 | $0.00 | $1,344.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,358.28 | $0.00 | $0.00 | $1,358.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,371.86 | $0.00 | $0.00 | $1,371.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,445.00 | $0.00 | $0.00 | $1,445.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,474.80 | $0.00 | $0.00 | $1,474.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,474.80 | $0.00 | $0.00 | $1,474.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,470.00 | $0.00 | $0.00 | $1,470.00 | $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 | 76.07 | 76.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.19 | 22.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-14.89 | $0.00 |
| 07/22/2026 | PAYMENT | JUNIEL SHARON HAWKINS CHECK 000000000005286 | $-3,068.39 | $14.89 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $29.79 | $3,083.28 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $74.48 | $3,053.49 |
| 01/19/2026 | BILL | JUNIEL SHARON HAWKINS | $2,979.01 | $2,979.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.10 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-48.96 | $1,360.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,409.06 | $1,409.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.04 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-48.96 | $1,375.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,424.00 | $1,424.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.46 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.56 | $1,381.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.02 | $1,422.02 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-40.56 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.48 | $40.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,467.04 | $1,467.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.26 | $36.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,281.00 | $1,281.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-36.74 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.12 | $36.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,280.86 | $1,280.86 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-33.38 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-961.58 | $33.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $994.96 | $994.96 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-33.38 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-971.38 | $33.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,004.76 | $1,004.76 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-800.64 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.96 | $800.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $821.60 | $821.60 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-797.60 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.96 | $797.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $818.56 | $818.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-747.66 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-20.24 | $747.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $767.90 | $767.90 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-749.36 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.24 | $749.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.60 | $769.60 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.41 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-912.94 | $22.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $935.35 | $935.35 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,599.42 | $1,599.42 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,732.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,732.58 | $1,732.58 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,680.34 | $1,680.34 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,084.76 | $1,084.76 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,104.22 | $1,104.22 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,814.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,814.56 | $1,814.56 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,736.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,736.56 | $1,736.56 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,660.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,660.86 | $1,660.86 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,637.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,637.54 | $1,637.54 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,665.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,665.06 | $1,665.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-751.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-751.47 | $751.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,502.94 | $1,502.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-684.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-684.25 | $684.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,368.50 | $1,368.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-672.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-672.13 | $672.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,344.26 | $1,344.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-679.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-679.14 | $679.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,358.28 | $1,358.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-685.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-685.93 | $685.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,371.86 | $1,371.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-705.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-705.79 | $705.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,411.58 | $1,411.58 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-722.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-722.50 | $722.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,445.00 | $1,445.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,474.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,474.80 | $1,474.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,474.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,474.80 | $1,474.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,605.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,605.96 | $1,605.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,605.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,605.96 | $1,605.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,470.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,470.00 | $1,470.00 |