Tax Account 06-141-15-006
Owners
HUKILL SAMUEL / HUKILL ALMA
PSC 467 BOX 5345
APO, AP 96382-5345
Account Summary
| Account ID | 06-141-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 688 S WATKINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.89 |
| Taxed incl Special Assessments | $2,211.89 |
| Paid | $1,105.95 |
| Bill Total | $2,211.89 |
| Interest | $0.00 |
| Bill Balance | $1,105.94 |
| Prior Billed* | $1,105.94 |
| Total Account Balance** | $1,105.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,923.48 | $0.00 | $0.00 | $1,923.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,945.56 | $0.00 | $0.00 | $1,945.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,696.76 | $0.00 | $0.00 | $1,696.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,407.94 | $0.00 | $0.00 | $1,407.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,160.68 | $0.00 | $0.00 | $1,160.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.12 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,154.98 | $0.00 | $0.00 | $1,154.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,084.08 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,042.44 | $0.00 | $0.00 | $1,042.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $875.42 | $0.00 | $0.00 | $875.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $870.74 | $0.00 | $0.00 | $870.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $417.88 | $0.00 | $0.00 | $417.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.43 | 15.36 | 15.38 | 15.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,105.95 | $1,105.94 |
| 01/19/2026 | Bill | HUKILL SAMUEL / HUKILL ALMA | $2,211.89 | $2,211.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.07 | $15.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $961.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.07 | $977.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,923.48 | $1,923.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $957.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.11 | $972.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $1,929.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,945.56 | $1,945.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $837.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.20 | $848.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,685.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,696.76 | $1,696.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $858.68 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $869.86 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $881.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.72 | $1,739.72 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $694.94 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $703.97 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $713.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,407.94 | $1,407.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-693.08 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-693.08 | $702.11 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $1,395.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,404.22 | $1,404.22 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-628.95 | $8.13 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-628.95 | $637.08 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $1,266.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.16 | $1,274.16 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-629.72 | $8.13 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-629.72 | $637.85 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $1,267.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,275.70 | $1,275.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-575.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $575.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-575.37 | $580.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $1,155.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,160.68 | $1,160.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-570.54 | $4.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-570.54 | $575.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $1,146.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,151.02 | $1,151.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-511.95 | $4.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-511.95 | $516.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,028.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.80 | $1,032.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-508.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $508.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-508.61 | $513.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $1,021.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.12 | $1,026.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-548.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $548.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $553.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-548.47 | $558.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.50 | $1,106.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-548.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.34 | $1,096.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.49 | $577.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.98 | $1,154.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.36 | $1,164.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-542.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.04 | $542.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,084.08 | $1,084.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $521.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.44 | $1,042.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $530.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.36 | $1,061.36 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-992.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.16 | $992.16 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-437.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-437.71 | $437.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $875.42 | $875.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-435.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-435.37 | $435.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $870.74 | $870.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-208.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-208.94 | $208.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $417.88 | $417.88 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $105.36 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $117.51 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-51.19 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $1.49 | $51.19 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |