Tax Account 14-100-10-002
Owners
HAWKEN HALBERT T/HAWKEN GLENDA
24250 HILLSIDE RD
PUEBLO, CO 81006-3011
Account Summary
| Account ID | 14-100-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 24250 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.43 |
| Taxed incl Special Assessments | $1,752.43 |
| Paid | $1,752.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,752.43 | $0.00 | $0.00 | $1,752.43 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,531.16 | $0.00 | $0.00 | $1,531.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,066.30 | $0.00 | $0.00 | $1,066.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,113.86 | $0.00 | $0.00 | $1,113.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,219.60 | $0.00 | $0.00 | $1,219.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $922.98 | $0.00 | $0.00 | $922.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $945.20 | $0.00 | $0.00 | $945.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $833.62 | $0.00 | $0.00 | $833.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $757.94 | $0.00 | $0.00 | $757.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,494.94 | $0.00 | $0.00 | $1,494.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,591.87 | $0.00 | $0.00 | $1,591.87 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,579.26 | $0.00 | $0.00 | $1,579.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,684.72 | $0.00 | $0.00 | $1,684.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,695.98 | $0.00 | $0.00 | $1,695.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,694.80 | $0.00 | $0.00 | $1,694.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,716.02 | $0.00 | $0.00 | $1,716.02 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,742.54 | $0.00 | $0.00 | $1,742.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,695.78 | $0.00 | $0.00 | $1,695.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,607.54 | $0.00 | $0.00 | $1,607.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,588.86 | $0.00 | $0.00 | $1,588.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,745.78 | $0.00 | $0.00 | $1,745.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,650.82 | $0.00 | $0.00 | $1,650.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,407.78 | $0.00 | $0.00 | $1,407.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,164.44 | $0.00 | $0.00 | $1,164.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,208.22 | $0.00 | $12.08 | $1,220.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,179.10 | $0.00 | $0.00 | $1,179.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,134.64 | $0.00 | $22.69 | $1,157.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,134.64 | $0.00 | $11.35 | $1,145.99 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,237.36 | $0.00 | $30.93 | $1,268.29 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,245.02 | $0.00 | $6.23 | $1,251.25 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $909.80 | $0.00 | $0.00 | $909.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-876.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-876.22 | $876.21 |
| 01/19/2026 | BILL | HAWKEN HALBERT T/HAWKEN GLENDA | $1,752.43 | $1,752.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $748.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $765.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.59 | $782.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,531.16 | $1,531.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.88 | $16.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.88 | $773.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,530.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,547.74 | $1,547.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $522.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.05 | $533.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $1,055.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.30 | $1,066.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-545.83 | $11.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $556.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-545.83 | $568.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,113.86 | $1,113.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $597.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.97 | $609.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $1,207.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,219.60 | $1,219.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $586.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $598.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.33 | $609.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,196.32 | $1,196.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.37 | $10.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $461.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.37 | $471.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $922.98 | $922.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $462.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.48 | $472.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $935.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $945.20 | $945.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $412.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $419.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.77 | $425.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $838.70 | $838.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-410.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $410.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $416.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-410.23 | $423.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $833.62 | $833.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.99 | $5.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.99 | $378.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $751.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $757.94 | $757.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-741.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $741.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $747.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-741.49 | $753.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,494.94 | $1,494.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-789.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $789.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $795.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-789.59 | $802.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,591.87 | $1,591.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-789.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-789.63 | $789.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,579.26 | $1,579.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-842.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-842.36 | $842.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,684.72 | $1,684.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-847.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-847.99 | $847.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,695.98 | $1,695.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-847.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-847.40 | $847.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,694.80 | $1,694.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-858.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-858.01 | $858.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,716.02 | $1,716.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-871.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-871.27 | $871.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,742.54 | $1,742.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-847.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-847.89 | $847.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,695.78 | $1,695.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-803.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-803.77 | $803.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,607.54 | $1,607.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-794.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-794.43 | $794.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,588.86 | $1,588.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-872.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-872.89 | $872.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,745.78 | $1,745.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-825.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-825.41 | $825.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,650.82 | $1,650.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-703.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-703.89 | $703.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,407.78 | $1,407.78 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,278.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,278.72 | $1,278.72 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-582.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-582.22 | $582.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,164.44 | $1,164.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,172.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,172.82 | $1,172.82 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-616.19 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $12.08 | $616.19 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-604.11 | $604.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,208.22 | $1,208.22 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-589.55 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-589.55 | $589.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,179.10 | $1,179.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,157.33 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $22.69 | $1,157.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,134.64 | $1,134.64 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-578.67 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $11.35 | $578.67 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-567.32 | $567.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,134.64 | $1,134.64 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-631.05 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $30.93 | $631.05 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-637.24 | $600.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,237.36 | $1,237.36 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-628.74 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $6.23 | $628.74 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-622.51 | $622.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,245.02 | $1,245.02 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-454.90 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-454.90 | $454.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $909.80 | $909.80 |