Tax Account 06-053-00-001
Owners
HAWES MICHAEL
280 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007-3228
Account Summary
| Account ID | 06-053-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 280 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,911.36 |
| Taxed incl Special Assessments | $2,911.36 |
| Paid | $2,940.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,911.36 | $0.00 | $29.11 | $2,940.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,489.12 | $0.00 | $14.89 | $1,504.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,507.10 | $0.00 | $45.21 | $1,552.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,793.08 | $0.00 | $53.79 | $1,846.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,838.90 | $0.00 | $82.75 | $1,921.65 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,475.08 | $0.00 | $0.00 | $1,475.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.76 | $0.00 | $0.00 | $1,471.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,390.66 | $0.00 | $0.00 | $1,390.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,392.34 | $0.00 | $0.00 | $1,392.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,422.68 | $0.00 | $0.00 | $1,422.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,410.86 | $0.00 | $0.00 | $1,410.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.94 | $0.00 | $0.00 | $1,318.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,310.40 | $0.00 | $0.00 | $1,310.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,694.11 | $0.00 | $0.00 | $1,694.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,678.52 | $0.00 | $0.00 | $1,678.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,694.78 | $0.00 | $0.00 | $1,694.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,165.94 | $0.00 | $0.00 | $2,165.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,165.82 | $0.00 | $0.00 | $2,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,539.08 | $0.00 | $0.00 | $2,539.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,345.20 | $0.00 | $0.00 | $2,345.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,255.12 | $0.00 | $0.00 | $2,255.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,888.82 | $0.00 | $0.00 | $1,888.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,858.22 | $0.00 | $0.00 | $1,858.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,838.46 | $0.00 | $0.00 | $1,838.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,718.62 | $0.00 | $0.00 | $1,718.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,565.60 | $0.00 | $0.00 | $2,565.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,551.90 | $0.00 | $0.00 | $2,551.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,526.80 | $0.00 | $0.00 | $2,526.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,577.28 | $0.00 | $0.00 | $2,577.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,444.28 | $0.00 | $0.00 | $2,444.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,438.04 | $0.00 | $0.00 | $2,438.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,623.34 | $0.00 | $78.70 | $2,702.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,623.34 | $0.00 | $0.00 | $2,623.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,952.40 | $0.00 | $0.00 | $2,952.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,952.40 | $0.00 | $0.00 | $2,952.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,051.58 | $0.00 | $0.00 | $3,051.58 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HAWES MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,455.68 | $0.00 |
| 04/23/2026 | PAYMENT | HAWES MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,484.79 | $1,455.68 |
| 04/23/2026 | INTEREST | ACCRUED INTEREST | $29.11 | $2,940.47 |
| 01/19/2026 | Bill | HAWES MICHAEL | $2,911.36 | $2,911.36 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-727.33 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $727.33 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $744.56 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-741.88 | $762.13 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $14.89 | $1,504.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,489.12 | $1,489.12 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-751.05 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $751.05 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $768.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-765.77 | $786.54 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $45.21 | $1,552.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,507.10 | $1,507.10 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,822.54 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.33 | $1,822.54 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $53.79 | $1,846.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,793.08 | $1,793.08 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-934.87 | $12.16 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $947.03 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-962.10 | $959.55 |
| 08/03/2022 | INTEREST | 2021 Interest/Penalty | $82.75 | $1,921.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,838.90 | $1,838.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $728.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $737.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $747.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,475.08 | $1,475.08 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-726.42 | $9.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $735.88 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-726.42 | $745.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.76 | $1,471.76 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-686.45 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $686.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-686.45 | $695.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $1,381.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,390.66 | $1,390.66 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-687.29 | $8.88 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-687.29 | $696.17 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,383.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,392.34 | $1,392.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-705.25 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $705.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-705.25 | $711.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $1,416.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,422.68 | $1,422.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $699.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $705.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $1,404.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,410.86 | $1,410.86 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,307.56 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $1,307.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.94 | $1,318.94 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-649.51 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $649.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $655.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-649.51 | $660.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,310.40 | $1,310.40 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-839.74 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $839.74 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $847.05 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-839.74 | $854.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,694.11 | $1,694.11 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-839.26 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-839.26 | $839.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,678.52 | $1,678.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-847.39 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-847.39 | $847.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.78 | $1,694.78 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.97 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.97 | $1,082.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,165.94 | $2,165.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.91 | $1,082.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,165.82 | $2,165.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.54 | $1,269.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,539.08 | $2,539.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.60 | $1,172.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,345.20 | $2,345.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,127.56 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,127.56 | $1,127.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,255.12 | $2,255.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-944.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-944.41 | $944.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,888.82 | $1,888.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-929.11 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-929.11 | $929.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,858.22 | $1,858.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-919.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-919.23 | $919.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,838.46 | $1,838.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-859.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-859.31 | $859.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,718.62 | $1,718.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,282.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,282.80 | $1,282.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,565.60 | $2,565.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,275.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,275.95 | $1,275.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,551.90 | $2,551.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,263.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,263.40 | $1,263.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,526.80 | $2,526.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.64 | $1,288.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,577.28 | $2,577.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,222.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,222.14 | $1,222.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,444.28 | $2,444.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,219.02 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,219.02 | $1,219.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,438.04 | $2,438.04 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,702.04 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $78.70 | $2,702.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,623.34 | $2,623.34 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,623.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,623.34 | $2,623.34 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,952.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,952.40 | $2,952.40 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,952.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,952.40 | $2,952.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,051.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,051.58 | $3,051.58 |