Tax Account 95-200-06-001
Owners
HAWKINS NATHANIEL R
1184 N THORPE DR
PUEBLO WEST, CO 81007-1207
Account Summary
| Account ID | 95-200-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.83 |
| Taxed incl Special Assessments | $2,493.83 |
| Paid | $2,493.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,493.83 | $0.00 | $0.00 | $2,493.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,229.84 | $0.00 | $0.00 | $2,229.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,255.46 | $0.00 | $0.00 | $2,255.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,135.24 | $0.00 | $0.00 | $2,135.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,189.66 | $0.00 | $0.00 | $2,189.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,246.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,246.92 | $1,246.91 |
| 01/19/2026 | Bill | HAWKINS NATHANIEL R | $2,493.83 | $2,493.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $1,097.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $1,114.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.16 | $1,132.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,229.84 | $2,229.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.97 | $17.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.97 | $1,127.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $2,237.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,255.46 | $2,255.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.55 | $14.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $1,067.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.55 | $1,081.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,135.24 | $2,135.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $1,080.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.76 | $1,094.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $2,175.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,189.66 | $2,189.66 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-244.34 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $244.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.12 | $245.12 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $181.76 | $181.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |