Tax Account 15-113-02-023
Owners
HAWKINS KENNETH W/HAWKINS ALEAH LYNNE
1929 EUCLID AVE
PUEBLO, CO 81004-2713
Account Summary
| Account ID | 15-113-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $463.21 |
| Taxed incl Special Assessments | $463.21 |
| Paid | $231.61 |
| Bill Total | $463.21 |
| Interest | $0.00 |
| Bill Balance | $231.60 |
| Prior Billed* | $231.60 |
| Total Account Balance** | $231.60 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $316.66 | $0.00 | $0.00 | $316.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $320.88 | $0.00 | $11.23 | $332.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $352.46 | $0.00 | $0.00 | $352.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $364.44 | $0.00 | $0.00 | $364.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $210.28 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $291.70 | $0.00 | $0.00 | $291.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.60 | $0.00 | $2.94 | $297.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.84 | $0.00 | $0.00 | $282.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.78 | $10.00 | $16.91 | $308.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.22 | $10.00 | $14.56 | $315.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $291.88 | $0.00 | $2.92 | $294.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $379.52 | $0.00 | $15.19 | $394.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $366.86 | $10.00 | $22.01 | $398.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.14 | $0.00 | $21.76 | $456.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.06 | $10.00 | $25.86 | $466.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $438.80 | $0.00 | $17.55 | $456.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $3.72 | $375.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $13.50 | $9.26 | $287.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $248.84 | $13.50 | $12.44 | $274.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $254.72 | $13.50 | $15.28 | $283.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $13.50 | $16.34 | $302.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $10.90 | $283.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $284.32 | $0.00 | $9.95 | $294.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 9.69 | 9.71 | 9.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | HAWKINS KENNETH W/HAWKINS ALEAH LYNNE PAYIT PAID BY PAYMENT PROVIDER API | $-231.61 | $231.60 |
| 01/19/2026 | Bill | HAWKINS KENNETH W/HAWKINS ALEAH LYNNE | $463.21 | $463.21 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-296.98 | $19.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $316.66 | $316.66 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-155.12 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $155.12 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $165.26 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-156.62 | $175.49 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $11.23 | $332.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.88 | $320.88 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-339.08 | $13.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $352.46 | $352.46 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-351.06 | $13.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $364.44 | $364.44 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-202.42 | $7.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.04 | $210.04 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-202.66 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $202.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $210.28 | $210.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.74 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $285.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $291.70 | $291.70 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-145.76 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $145.76 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $2.94 | $148.77 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-145.76 | $145.83 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $291.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $294.60 | $294.60 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-278.98 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.84 | $282.84 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-335.71 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $15.02 | $335.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $320.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $330.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-294.60 | $334.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.91 | $629.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $612.47 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $320.69 | $602.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.78 | $281.78 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-301.60 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $301.60 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $311.60 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $315.78 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $14.56 | $305.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $291.22 | $291.22 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-290.74 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $290.74 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $2.92 | $294.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.88 | $291.88 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-403.04 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $3.33 | $403.04 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-455.56 | $399.71 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $44.69 | $855.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-389.36 | $810.58 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,199.94 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.19 | $1,205.29 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $399.71 | $1,190.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $379.52 | $790.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-388.87 | $410.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $799.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.01 | $809.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $787.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $410.87 | $777.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $366.86 | $366.86 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-456.90 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $21.76 | $456.90 |
| 09/26/2011 | LIEN | 2008 Redemption Payment | $-581.78 | $435.14 |
| 09/26/2011 | LIEN | 2008 Redemption Interest/Fee | $102.86 | $1,016.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $435.14 | $914.06 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-421.90 | $478.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $421.90 | $900.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $478.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-456.92 | $488.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $945.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.86 | $935.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $478.92 | $909.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.06 | $431.06 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-456.35 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $456.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.80 | $438.80 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $194.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.80 | $376.80 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-189.48 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $189.48 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $371.52 | $371.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-185.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-185.48 | $185.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.96 | $370.96 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-167.42 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-167.42 | $167.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.84 | $334.84 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $313.22 | $313.22 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-153.84 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-153.84 | $153.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $307.68 | $307.68 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-131.04 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-131.04 | $131.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.64 | $13.50 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $151.14 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $9.26 | $137.64 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-136.32 | $128.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $264.70 | $264.70 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-261.28 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $261.28 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $274.78 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $12.44 | $261.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $248.84 | $248.84 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-270.00 | $13.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $15.28 | $283.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $268.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $254.72 | $254.72 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-288.74 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $288.74 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $16.34 | $302.24 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $285.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.40 | $272.40 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-283.30 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $10.90 | $283.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.40 | $272.40 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-142.16 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-142.16 | $142.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.32 | $284.32 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-294.27 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $9.95 | $294.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.32 | $284.32 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.42 | $292.42 |