Tax Account 05-253-07-007
Owners
HOPP BRIAN D
9878 W BELLEVIEW AVE # 5139
DENVER, CO 80123-2101
Account Summary
| Account ID | 05-253-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,769.57 |
| Taxed incl Special Assessments | $1,769.57 |
| Paid | $1,769.57 |
| 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 | $1,769.57 | $0.00 | $0.00 | $1,769.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.00 | $0.00 | $0.00 | $1,345.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $963.82 | $0.00 | $0.00 | $963.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.04 | $0.00 | $0.00 | $494.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2015 REAL ESTATE TAXES | $398.10 | $0.00 | $0.00 | $398.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.20 | $0.00 | $0.00 | $456.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.22 | $0.00 | $0.00 | $457.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $548.10 | $0.00 | $0.00 | $548.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $725.46 | $0.00 | $0.00 | $725.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $703.48 | $0.00 | $0.00 | $703.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $867.82 | $0.00 | $0.00 | $867.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $23.75 | $815.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $780.66 | $10.80 | $46.84 | $838.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $756.18 | $0.00 | $15.12 | $771.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $0.00 | $605.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $0.00 | $12.23 | $623.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $10.06 | $513.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $13.50 | $30.91 | $559.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $548.46 | $0.00 | $10.97 | $559.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $548.46 | $0.00 | $10.97 | $559.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $618.18 | $0.00 | $12.36 | $630.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $618.18 | $0.00 | $21.64 | $639.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.12 | $10.00 | $40.70 | $676.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HOPP BRIAN D CHECK 000000000002504 | $-1,769.57 | $0.00 |
| 01/19/2026 | BILL | HOPP BRIAN D | $1,769.57 | $1,769.57 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.60 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.40 | $34.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,345.00 | $1,345.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-34.60 | $1,324.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,359.38 | $1,359.38 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.26 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $1,205.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,229.00 | $1,229.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.78 | $23.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,267.52 | $1,267.52 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-945.22 | $17.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $963.02 | $963.02 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-946.02 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $946.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $963.82 | $963.82 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-483.94 | $10.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.04 | $494.04 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-195.74 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $195.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $199.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-195.74 | $202.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $398.10 | $398.10 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-224.98 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $228.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.98 | $231.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.20 | $456.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.49 | $3.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $228.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-225.49 | $231.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $457.22 | $457.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-279.68 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.68 | $283.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $563.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $567.04 | $567.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-274.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.05 | $274.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $548.10 | $548.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-362.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-362.73 | $362.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $725.46 | $725.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-351.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-351.74 | $351.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $703.48 | $703.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-393.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-393.13 | $393.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $786.26 | $786.26 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $400.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $800.36 | $800.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-867.82 | $0.00 |
| 04/27/2006 | LIEN | 2004 Redemption Payment | $-902.58 | $867.82 |
| 04/27/2006 | LIEN | 2004 Redemption Interest/Fee | $82.05 | $1,770.40 |
| 04/27/2006 | LIEN | 2003 Redemption Payment | $-1,009.34 | $1,688.35 |
| 04/27/2006 | LIEN | 2003 Redemption Interest/Fee | $167.04 | $2,697.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $867.82 | $2,530.65 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-815.53 | $1,662.83 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $23.75 | $2,478.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $820.53 | $2,454.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $791.78 | $1,634.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $842.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-827.50 | $853.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,680.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.84 | $1,669.80 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $842.30 | $1,622.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $780.66 | $780.66 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-837.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $837.76 | $837.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-771.30 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $15.12 | $771.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $756.18 | $756.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-622.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $622.34 | $622.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $611.32 | $611.32 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-605.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.64 | $605.64 |
| 07/23/1998 | LIEN | 1997 Redemption Payment | $-643.61 | $0.00 |
| 07/23/1998 | LIEN | 1997 Redemption Interest/Fee | $14.68 | $643.61 |
| 07/23/1998 | LIEN | 1996 Redemption Payment | $-602.93 | $628.93 |
| 07/23/1998 | LIEN | 1996 Redemption Interest/Fee | $84.65 | $1,231.86 |
| 07/23/1998 | LIEN | 1995 Redemption Payment | $-715.17 | $1,147.21 |
| 07/23/1998 | LIEN | 1995 Redemption Interest/Fee | $151.64 | $1,862.38 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-623.93 | $1,710.74 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $12.23 | $2,334.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $628.93 | $2,322.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $611.70 | $1,693.51 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-513.28 | $1,081.81 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.06 | $1,595.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $518.28 | $1,585.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $503.22 | $1,066.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $563.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-546.03 | $577.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.91 | $1,123.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,092.15 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $563.53 | $1,078.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $515.12 | $515.12 |
| 07/31/1995 | LIEN | 1994 Redemption Payment | $-578.54 | $0.00 |
| 07/31/1995 | LIEN | 1994 Redemption Interest/Fee | $14.11 | $578.54 |
| 07/31/1995 | LIEN | 1993 Redemption Payment | $-663.21 | $564.43 |
| 07/31/1995 | LIEN | 1993 Redemption Interest/Fee | $98.78 | $1,227.64 |
| 07/31/1995 | LIEN | 1992 Redemption Payment | $-842.09 | $1,128.86 |
| 07/31/1995 | LIEN | 1992 Redemption Interest/Fee | $206.55 | $1,970.95 |
| 07/31/1995 | LIEN | 1991 Redemption Payment | $-943.05 | $1,764.40 |
| 07/31/1995 | LIEN | 1991 Redemption Interest/Fee | $298.23 | $2,707.45 |
| 07/31/1995 | LIEN | 1990 Redemption Payment | $-1,070.78 | $2,409.22 |
| 07/31/1995 | LIEN | 1990 Redemption Interest/Fee | $389.96 | $3,480.00 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-559.43 | $3,090.04 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $10.97 | $3,649.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $564.43 | $3,638.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $548.46 | $3,074.07 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-559.43 | $2,525.61 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $10.97 | $3,085.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $564.43 | $3,074.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $548.46 | $2,509.64 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-630.54 | $1,961.18 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $12.36 | $2,591.72 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $635.54 | $2,579.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $618.18 | $1,943.82 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-639.82 | $1,325.64 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $21.64 | $1,965.46 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $644.82 | $1,943.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $618.18 | $1,299.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-666.82 | $680.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,347.64 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,357.64 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $40.70 | $1,347.64 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $680.82 | $1,306.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.12 | $626.12 |