Tax Account 06-133-03-033
Owners
HAWKINS MICHAEL GENE/HAWKINS LINDA RAE
794 S WALTON DR
PUEBLO WEST, CO 81007-5017
Account Summary
| Account ID | 06-133-03-033 |
|---|---|
| Account Type | Real Estate |
| Location | 794 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.46 |
| Taxed incl Special Assessments | $2,040.46 |
| Paid | $2,040.46 |
| 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 | $2,040.46 | $0.00 | $0.00 | $2,040.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,648.12 | $0.00 | $0.00 | $1,648.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,667.04 | $0.00 | $0.00 | $1,667.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,269.30 | $0.00 | $0.00 | $1,269.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,300.80 | $0.00 | $0.00 | $1,300.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,071.24 | $0.00 | $0.00 | $1,071.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,068.52 | $0.00 | $0.00 | $1,068.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $823.34 | $0.00 | $0.00 | $823.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $607.42 | $0.00 | $0.00 | $607.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $300.74 | $0.00 | $0.00 | $300.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $298.26 | $0.00 | $0.00 | $298.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $286.10 | $0.00 | $0.00 | $286.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $284.26 | $0.00 | $0.00 | $284.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.23 | $0.00 | $0.00 | $313.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $737.28 | $0.00 | $0.00 | $737.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $742.96 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.12 | $0.00 | $0.00 | $382.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $776.02 | $0.00 | $0.00 | $776.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,006.00 | $0.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $940.42 | $0.00 | $0.00 | $940.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $820.76 | $0.00 | $8.21 | $828.97 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $711.49 | $0.00 | $0.00 | $711.49 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $663.94 | $0.00 | $0.00 | $663.94 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $147.10 | $0.00 | $0.00 | $147.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $139.58 | $0.00 | $0.00 | $139.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | HAWKINS MICHAEL GENE/HAWKINS LINDA RAE CHECK 10054 | $-2,040.46 | $0.00 |
| 01/19/2026 | Bill | HAWKINS MICHAEL GENE/HAWKINS LINDA RAE | $2,040.46 | $2,040.46 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-810.28 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $810.28 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $824.06 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-810.28 | $837.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,648.12 | $1,648.12 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $27.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,667.04 | $1,667.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-626.29 | $8.36 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $634.65 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-626.29 | $643.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,269.30 | $1,269.30 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-642.04 | $8.36 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $650.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-642.04 | $658.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,300.80 | $1,300.80 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-528.75 | $6.87 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-528.75 | $535.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $1,064.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,071.24 | $1,071.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.78 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $1,054.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,068.52 | $1,068.52 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-812.84 | $10.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $823.34 | $823.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-299.84 | $3.87 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.84 | $303.71 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $603.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.42 | $607.42 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-147.82 | $2.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $150.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-147.82 | $152.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.74 | $300.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-146.58 | $2.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $149.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-146.58 | $151.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.26 | $298.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-140.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $140.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-140.60 | $143.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $283.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $286.10 | $286.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-139.68 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $139.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-139.68 | $142.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $281.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.26 | $284.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-153.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $153.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-153.93 | $156.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $310.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.23 | $313.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.73 | $307.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.46 | $615.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.64 | $368.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.28 | $737.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $371.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.96 | $742.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-191.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-191.06 | $191.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.12 | $382.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-388.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-388.01 | $388.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $776.02 | $776.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.62 | $914.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.50 | $879.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $457.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $914.02 | $914.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-449.61 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-449.61 | $449.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.22 | $899.22 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-503.00 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-503.00 | $503.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,006.00 | $1,006.00 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $470.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $940.42 | $940.42 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-418.59 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $8.21 | $418.59 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-410.38 | $410.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.76 | $820.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-303.30 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-408.19 | $303.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $711.49 | $711.49 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-663.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $663.94 | $663.94 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-147.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $147.10 | $147.10 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-139.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $139.58 | $139.58 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-142.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $142.78 | $142.78 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-156.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $156.14 | $156.14 |