Tax Account 13-040-00-023
Owners
HAWKENSON SCOTT D/HAWKENSON KIM R KELLY
1000 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 13-040-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 MARIE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,568.22 |
| Taxed incl Special Assessments | $1,568.22 |
| Paid | $784.11 |
| Bill Total | $1,568.22 |
| Interest | $0.00 |
| Bill Balance | $784.11 |
| Prior Billed* | $784.11 |
| Total Account Balance** | $784.11 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,041.48 | $0.00 | $0.00 | $1,041.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,054.00 | $0.00 | $0.00 | $1,054.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,012.46 | $0.00 | $0.00 | $1,012.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,038.14 | $0.00 | $0.00 | $1,038.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $864.64 | $0.00 | $0.00 | $864.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $645.14 | $0.00 | $0.00 | $645.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $645.98 | $0.00 | $0.00 | $645.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $686.18 | $0.00 | $0.00 | $686.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $740.72 | $0.00 | $0.00 | $740.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $736.12 | $0.00 | $0.00 | $736.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $503.43 | $0.00 | $0.00 | $503.43 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $187.04 | $0.00 | $0.00 | $187.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $703.80 | $0.00 | $0.00 | $703.80 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $772.08 | $0.00 | $0.00 | $772.08 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $711.98 | $0.00 | $0.00 | $711.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $337.84 | $0.00 | $0.00 | $337.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $198.88 | $0.00 | $0.00 | $198.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $203.06 | $0.00 | $0.00 | $203.06 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $219.92 | $0.00 | $0.08 | $220.00 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $198.52 | $0.00 | $1.48 | $200.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $198.52 | $17.55 | $11.91 | $227.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $198.52 | $0.00 | $5.96 | $204.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $199.80 | $0.00 | $6.99 | $206.79 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $160.06 | $12.72 | $8.80 | $181.58 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 10.48 | 10.50 | 10.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-784.11 | $784.11 |
| 01/19/2026 | Bill | HAWKENSON SCOTT D/HAWKENSON KIM R KELLY | $1,568.22 | $1,568.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-511.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.35 | $511.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.35 | $520.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-511.39 | $530.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,041.48 | $1,041.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.35 | $517.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-517.65 | $527.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.35 | $1,044.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,054.00 | $1,054.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-499.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $499.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $506.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-499.82 | $512.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,012.46 | $1,012.46 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-512.66 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $512.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-512.66 | $519.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $1,031.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,038.14 | $1,038.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-427.81 | $5.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-427.81 | $433.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $860.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $866.30 | $866.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-426.98 | $5.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-426.98 | $432.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $859.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $864.64 | $864.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-318.61 | $3.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $322.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.61 | $326.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.14 | $645.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-319.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $319.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $322.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-319.03 | $326.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.98 | $645.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-341.68 | $2.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $344.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-341.68 | $347.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $689.02 | $689.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-340.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $340.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-340.26 | $343.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $683.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.18 | $686.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-367.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $367.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-367.29 | $370.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $737.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.72 | $740.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-364.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $364.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $368.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-364.99 | $371.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.12 | $736.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-250.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $250.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $251.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-250.93 | $252.50 |
| 02/21/2013 | PAYMENT | 2011 - Bill Payment | $494.34 | $503.43 |
| 02/21/2013 | PAYMENT | 2010 - Bill Payment | $498.92 | $9.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.43 | $-489.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-340.69 | $-993.26 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-340.69 | $-652.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $187.04 | $-311.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.85 | $-498.92 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-343.85 | $-155.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $188.78 | $188.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-346.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-346.62 | $346.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.24 | $693.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-346.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-346.76 | $346.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.52 | $693.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-351.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-351.90 | $351.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.80 | $703.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-375.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-375.85 | $375.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $751.70 | $751.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-366.14 | $366.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.28 | $732.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-390.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-390.75 | $390.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.50 | $781.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-386.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-386.04 | $386.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.08 | $772.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-376.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-376.77 | $376.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $753.54 | $753.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-355.99 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-355.99 | $355.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $711.98 | $711.98 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-168.92 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-168.92 | $168.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.84 | $337.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $152.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $305.76 | $305.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-99.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-99.44 | $99.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $198.88 | $198.88 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-203.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.06 | $203.06 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-220.00 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $0.08 | $220.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.92 | $219.92 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-214.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $214.38 | $214.38 |
| 06/30/1995 | LIEN | 1993 Redemption Payment | $-261.60 | $0.00 |
| 06/30/1995 | LIEN | 1993 Redemption Interest/Fee | $29.62 | $261.60 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-200.00 | $231.98 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $1.48 | $431.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.52 | $430.50 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $231.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-210.43 | $249.53 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $459.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.91 | $442.41 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $231.98 | $430.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.52 | $198.52 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-204.48 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $5.96 | $204.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $198.52 | $198.52 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-206.79 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $6.99 | $206.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $199.80 | $199.80 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $0.00 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-168.86 | $12.72 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $8.80 | $181.58 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $172.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $160.06 | $160.06 |