Tax Account 13-000-00-194
Owners
HAWKINS DORA M
1950 36TH LN
PUEBLO, CO 81006-9409
Account Summary
| Account ID | 13-000-00-194 |
|---|---|
| Account Type | Real Estate |
| Location | 1950 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.72 |
| Taxed incl Special Assessments | $2,360.72 |
| Paid | $2,360.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,360.72 | $0.00 | $0.00 | $2,360.72 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,352.24 | $0.00 | $0.00 | $2,352.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,379.20 | $0.00 | $0.00 | $2,379.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,858.70 | $0.00 | $0.00 | $1,858.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,900.30 | $0.00 | $0.00 | $1,900.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,655.24 | $0.00 | $0.00 | $1,655.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,650.10 | $0.00 | $0.00 | $1,650.10 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,282.82 | $0.00 | $0.00 | $1,282.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,284.48 | $0.00 | $0.00 | $1,284.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,055.60 | $0.00 | $31.67 | $1,087.27 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,051.26 | $0.00 | $0.00 | $1,051.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,057.64 | $0.00 | $0.00 | $1,057.64 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,873.72 | $0.00 | $0.00 | $1,873.72 | $0.00 | $0.00 | 10.2154 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000390 | $-2,360.72 | $0.00 |
| 01/19/2026 | Bill | HAWKINS DORA M | $2,360.72 | $2,360.72 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.35 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $1,154.35 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.35 | $1,176.12 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $2,330.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.24 | $2,352.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.83 | $21.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $1,189.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.83 | $1,211.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,379.20 | $2,379.20 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-914.11 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $914.11 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $929.35 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-914.11 | $944.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.70 | $1,858.70 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-30.48 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,869.82 | $30.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,900.30 | $1,900.30 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.50 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,627.74 | $27.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.24 | $1,655.24 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,622.60 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.50 | $1,622.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.10 | $1,650.10 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.84 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.98 | $1,259.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.82 | $1,282.82 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.98 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,261.50 | $22.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.48 | $1,284.48 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.58 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.69 | $1,072.58 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $31.67 | $1,087.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.60 | $1,055.60 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.26 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.00 | $14.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,051.26 | $1,051.26 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.76 | $14.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,064.24 | $1,064.24 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.16 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $1,043.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,057.64 | $1,057.64 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.14 | $14.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.06 | $1,076.06 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,873.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,873.72 | $1,873.72 |