Tax Account 05-040-04-004
Owners
HOOPER DANIEL
429 N HEATHER DR
PUEBLO WEST, CO 81007-6534
HOOPER TERESA
Account Summary
| Account ID | 05-040-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 429 N HEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $47.21 | $844.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $129.60 | $0.00 | $3.89 | $133.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $128.52 | $0.00 | $6.43 | $134.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $128.62 | $10.00 | $6.44 | $145.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $127.78 | $0.00 | $2.56 | $130.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $10.00 | $24.65 | $445.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $16.38 | $425.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $5.47 | $552.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HOOPER DANIEL CHECK 000000000007353 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | HOOPER DANIEL | $739.46 | $739.46 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1.29 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.73 | $10.00 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-831.34 | $12.73 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $844.07 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $47.21 | $834.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-133.18 | $0.31 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.89 | $133.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.60 | $129.60 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $134.63 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $134.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.52 | $128.52 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-134.74 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $134.74 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $144.74 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $145.06 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $138.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.62 | $128.62 |
| 10/17/2014 | LIEN | 2013 Redemption Payment | $-140.98 | $0.00 |
| 10/17/2014 | LIEN | 2013 Redemption Interest/Fee | $5.64 | $140.98 |
| 10/17/2014 | LIEN | 2012 Redemption Payment | $-514.05 | $135.34 |
| 10/17/2014 | LIEN | 2012 Redemption Interest/Fee | $56.60 | $649.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $135.34 | $592.79 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $457.45 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-130.03 | $457.76 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $587.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.78 | $585.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $457.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-434.41 | $458.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $892.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $902.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.65 | $892.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $457.45 | $868.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-445.34 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $14.38 | $445.34 |
| 11/20/2012 | LIEN | 2010 Redemption Payment | $-644.49 | $430.96 |
| 11/20/2012 | LIEN | 2010 Redemption Interest/Fee | $69.36 | $1,075.45 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-425.96 | $1,006.09 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $16.38 | $1,432.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $430.96 | $1,415.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $984.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,128.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,102.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-279.20 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.47 | $279.20 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |