Tax Account 27-000-03-010
Owners
HOKANSON WILLIAM E/HOKANSON EVA M
645 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-7036
Account Summary
| Account ID | 27-000-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $150.68 |
| Taxed incl Special Assessments | $150.68 |
| Paid | $150.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $150.68 | $0.00 | $0.00 | $150.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $82.04 | $0.00 | $0.00 | $82.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $83.10 | $0.00 | $0.00 | $83.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $89.74 | $0.00 | $0.00 | $89.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $92.74 | $0.00 | $0.00 | $92.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $114.06 | $0.00 | $0.00 | $114.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $138.82 | $0.00 | $0.00 | $138.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $157.48 | $0.00 | $0.00 | $157.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $156.88 | $0.00 | $0.00 | $156.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $184.36 | $0.00 | $0.00 | $184.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $185.80 | $0.00 | $0.00 | $185.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $224.48 | $0.00 | $0.00 | $224.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $228.96 | $12.15 | $13.74 | $254.85 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $244.10 | $0.00 | $0.00 | $244.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $235.96 | $0.00 | $4.72 | $240.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $226.20 | $0.00 | $0.00 | $226.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HOKANSON WILLIAM E CHECK 1566 | $-150.68 | $0.00 |
| 01/19/2026 | Bill | HOKANSON WILLIAM E/HOKANSON EVA M | $150.68 | $150.68 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.84 | $0.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.84 | $41.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $81.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $82.04 | $82.04 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-82.74 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.10 | $83.10 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-136.34 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $136.90 | $136.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-138.18 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $138.74 | $138.74 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-89.42 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.78 | $89.78 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-89.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $89.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.74 | $89.74 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-92.18 | $0.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $92.56 | $92.56 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-92.36 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $92.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $92.74 | $92.74 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-114.36 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $114.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.70 | $114.70 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-113.72 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $113.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.06 | $114.06 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-139.56 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $139.98 | $139.98 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-138.40 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.82 | $138.82 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-78.50 | $0.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $78.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-78.50 | $78.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.48 | $157.48 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-78.44 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-78.44 | $78.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.88 | $156.88 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-184.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $184.36 | $184.36 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-185.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $185.80 | $185.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-112.24 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-112.24 | $112.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $224.48 | $224.48 |
| 11/25/2008 | LIEN | 2007 Redemption Payment | $-278.74 | $0.00 |
| 11/25/2008 | LIEN | 2007 Redemption Interest/Fee | $11.89 | $278.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $266.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.70 | $279.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $521.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.74 | $509.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $266.85 | $495.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.96 | $228.96 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-244.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.10 | $244.10 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-240.68 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $4.72 | $240.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $235.96 | $235.96 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-226.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $226.20 | $226.20 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |