Tax Account 04-083-05-023
Owners
HOOPER JACQUELINE M TR
4423 TURNBERRY CRESCENT
PUEBLO, CO 81001-1176
HOOPER FAMILY TRUST DATED MARCH 23 2018
Account Summary
| Account ID | 04-083-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4423 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.04 |
| Taxed incl Special Assessments | $1,749.04 |
| Paid | $1,749.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,749.04 | $0.00 | $0.00 | $1,749.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,953.06 | $0.00 | $0.00 | $1,953.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,900.14 | $0.00 | $0.00 | $1,900.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,903.20 | $0.00 | $0.00 | $1,903.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,433.90 | $0.00 | $0.00 | $1,433.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,448.22 | $0.00 | $0.00 | $1,448.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,417.40 | $0.00 | $0.00 | $1,417.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,412.08 | $0.00 | $0.00 | $1,412.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,361.50 | $0.00 | $0.00 | $1,361.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,364.56 | $0.00 | $0.00 | $1,364.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,514.58 | $0.00 | $0.00 | $1,514.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,782.76 | $0.00 | $0.00 | $1,782.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,728.62 | $0.00 | $0.00 | $1,728.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,729.78 | $0.00 | $0.00 | $1,729.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,085.66 | $0.00 | $0.00 | $1,085.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HOOPER JACQUELINE M TR CHECK 2946 C KW | $-874.52 | $0.00 |
| 02/13/2026 | PAYMENT | HOOPER JACQUELINE M TR CHECK 2925 C KW | $-874.52 | $874.52 |
| 01/19/2026 | Bill | HOOPER JACQUELINE M TR | $1,749.04 | $1,749.04 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-622.70 | $23.28 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $645.98 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-622.70 | $669.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,291.96 | $1,291.96 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-953.25 | $23.28 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $976.53 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-953.25 | $999.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.06 | $1,953.06 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $16.12 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $834.39 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,652.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,668.78 | $1,668.78 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $844.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $860.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,705.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.56 | $1,721.56 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-933.83 | $16.24 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $950.07 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-933.83 | $966.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.14 | $1,900.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-934.03 | $17.57 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-934.03 | $951.60 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $1,885.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,903.20 | $1,903.20 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.60 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-29.30 | $1,404.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.90 | $1,433.90 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-709.46 | $14.65 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-709.46 | $724.11 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $1,433.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,448.22 | $1,448.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.02 | $9.68 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $708.70 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-699.02 | $718.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.40 | $1,417.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-696.36 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $696.36 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-696.36 | $706.04 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $1,402.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,412.08 | $1,412.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-671.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $671.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-671.44 | $680.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $1,352.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,361.50 | $1,361.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-672.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $672.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $682.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-672.97 | $691.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,364.56 | $1,364.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,545.66 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-21.22 | $1,545.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.88 | $1,566.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-757.29 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-757.29 | $757.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,514.58 | $1,514.58 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-891.38 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-891.38 | $891.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,782.76 | $1,782.76 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-864.31 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-864.31 | $864.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,728.62 | $1,728.62 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,729.78 | $1,729.78 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-542.83 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-542.83 | $542.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,085.66 | $1,085.66 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-170.70 | $170.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.40 | $341.40 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-161.98 | $161.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $323.96 | $323.96 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.66 | $376.66 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.42 | $325.42 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.90 | $310.90 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |