Tax Account 47-331-29-182
Owners
HAWKINS JEFFERY M/HAWKINS LESLIE A
PO BOX 20365
COLORADO CITY, CO 81019-2365
Account Summary
| Account ID | 47-331-29-182 |
|---|---|
| Account Type | Real Estate |
| Location | 7620 FRONTAGE RD W COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.65 |
| Taxed incl Special Assessments | $2,556.65 |
| Paid | $1,278.33 |
| Bill Total | $2,556.65 |
| Interest | $0.00 |
| Bill Balance | $1,278.32 |
| Prior Billed* | $1,278.32 |
| Total Account Balance** | $1,278.32 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $2,183.46 | $0.00 | $0.00 | $2,183.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,204.32 | $0.00 | $0.00 | $2,204.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,884.72 | $0.00 | $0.00 | $1,884.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,904.78 | $0.00 | $0.00 | $1,904.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,415.32 | $0.00 | $0.00 | $2,415.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,433.10 | $0.00 | $0.00 | $2,433.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,975.90 | $0.00 | $0.00 | $1,975.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,978.34 | $0.00 | $0.00 | $1,978.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,050.12 | $0.00 | $0.00 | $2,050.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,942.82 | $0.00 | $0.00 | $1,942.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,984.96 | $0.00 | $0.00 | $1,984.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,796.30 | $0.00 | $0.00 | $1,796.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,838.38 | $0.00 | $0.00 | $1,838.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,822.68 | $0.00 | $0.00 | $1,822.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,827.26 | $0.00 | $0.00 | $1,827.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,842.30 | $0.00 | $0.00 | $1,842.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,865.58 | $0.00 | $0.00 | $1,865.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,869.90 | $0.00 | $0.00 | $1,869.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,923.40 | $0.00 | $0.00 | $1,923.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,855.18 | $0.00 | $0.00 | $1,855.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,751.76 | $0.00 | $0.00 | $1,751.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,728.62 | $0.00 | $0.00 | $1,728.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,811.24 | $0.00 | $0.00 | $1,811.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,687.06 | $0.00 | $0.00 | $1,687.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,620.52 | $0.00 | $0.00 | $1,620.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,562.72 | $0.00 | $0.00 | $1,562.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,465.04 | $0.00 | $0.00 | $1,465.04 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,486.02 | $0.00 | $0.00 | $1,486.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,252.90 | $0.00 | $0.00 | $1,252.90 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,230.72 | $0.00 | $0.00 | $1,230.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,230.72 | $0.00 | $0.00 | $1,230.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,224.86 | $0.00 | $0.00 | $1,224.86 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,225.58 | $0.00 | $0.00 | $1,225.58 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,234.10 | $0.00 | $0.00 | $1,234.10 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 15.64 | 15.66 | 15.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,278.33 | $1,278.32 |
| 01/19/2026 | Bill | HAWKINS JEFFERY M/HAWKINS LESLIE A | $2,556.65 | $2,556.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $1,075.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.94 | $1,091.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $2,167.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.46 | $2,183.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.37 | $15.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,102.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.37 | $1,117.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,204.32 | $2,204.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $931.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.48 | $942.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $1,873.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,884.72 | $1,884.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.51 | $10.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $952.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.51 | $963.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.78 | $1,904.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.84 | $13.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $1,207.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.84 | $1,221.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,415.32 | $2,415.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,202.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,202.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,202.73 | $1,216.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $2,419.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,433.10 | $2,433.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-976.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $976.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-976.83 | $987.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $1,964.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,975.90 | $1,975.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-978.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $978.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-978.05 | $989.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,967.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,978.34 | $1,978.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.33 | $7.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.33 | $1,025.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $2,042.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,050.12 | $2,050.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-963.68 | $7.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-963.68 | $971.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $1,935.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,942.82 | $1,942.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-984.56 | $7.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $992.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-984.56 | $1,000.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,984.96 | $1,984.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-890.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $890.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $898.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-890.94 | $905.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,796.30 | $1,796.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-911.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $911.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-911.84 | $919.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,831.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,838.38 | $1,838.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-911.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-911.34 | $911.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,822.68 | $1,822.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-913.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-913.63 | $913.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,827.26 | $1,827.26 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-921.15 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-921.15 | $921.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,842.30 | $1,842.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-932.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-932.79 | $932.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,865.58 | $1,865.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-934.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-934.95 | $934.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,869.90 | $1,869.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-961.70 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-961.70 | $961.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,923.40 | $1,923.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-927.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-927.59 | $927.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,855.18 | $1,855.18 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-875.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-875.88 | $875.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.76 | $1,751.76 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-864.31 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-864.31 | $864.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,728.62 | $1,728.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-905.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-905.62 | $905.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,811.24 | $1,811.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-843.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-843.53 | $843.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,687.06 | $1,687.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-810.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-810.26 | $810.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,620.52 | $1,620.52 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-781.36 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-781.36 | $781.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,562.72 | $1,562.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-732.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-732.52 | $732.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,465.04 | $1,465.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-743.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-743.01 | $743.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,486.02 | $1,486.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-629.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-629.03 | $629.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,258.06 | $1,258.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-626.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-626.45 | $626.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,252.90 | $1,252.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,230.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,230.72 | $1,230.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,230.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,230.72 | $1,230.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,224.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,224.86 | $1,224.86 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,225.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,225.58 | $1,225.58 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,234.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,234.10 | $1,234.10 |