Tax Account 05-361-71-061
Owners
HOFFMAN TIM
211 WEST 2ND ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-361-71-061 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,848.38 |
| Taxed incl Special Assessments | $1,848.38 |
| Paid | $1,848.38 |
| 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 | 60BT (60BT) |
* 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 | $1,848.38 | $0.00 | $0.00 | $1,848.38 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,760.58 | $0.00 | $0.00 | $1,760.58 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,251.36 | $0.00 | $0.00 | $2,251.36 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,061.06 | $0.00 | $0.00 | $2,061.06 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,437.96 | $0.00 | $0.00 | $1,437.96 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,444.10 | $0.00 | $0.00 | $1,444.10 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,180.72 | $0.00 | $0.00 | $1,180.72 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,213.82 | $0.00 | $0.00 | $1,213.82 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,197.14 | $0.00 | $0.00 | $1,197.14 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,199.50 | $0.00 | $0.00 | $1,199.50 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,181.50 | $0.00 | $0.00 | $1,181.50 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 347.53 | 351.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 466.73 | 471.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 355.69 | 359.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 233.76 | 236.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 239.88 | 242.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 211.78 | 213.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 211.78 | 213.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 155.75 | 157.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 155.75 | 157.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 153.35 | 154.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 153.35 | 154.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | HOFFMAN TIM CHECK 0149 C KW | $-1,848.38 | $0.00 |
| 01/19/2026 | Bill | HOFFMAN TIM | $1,848.38 | $1,848.38 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $880.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,760.58 | $1,760.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-235.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $235.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-235.72 | $1,125.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $1,361.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,251.36 | $2,251.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-179.64 | $850.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-850.89 | $1,030.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-179.64 | $1,881.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.06 | $2,061.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.86 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.86 | $878.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.72 | $1,757.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-118.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $118.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $718.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-118.06 | $1,319.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.96 | $1,437.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-121.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.90 | $121.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.90 | $722.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.15 | $1,322.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.10 | $1,444.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-106.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.52 | $106.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-478.52 | $585.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-106.96 | $1,064.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,170.96 | $1,170.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-106.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.40 | $106.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-106.96 | $590.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.40 | $697.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.72 | $1,180.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.27 | $78.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-78.66 | $608.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.27 | $687.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,217.86 | $1,217.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-78.66 | $528.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.25 | $606.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-78.66 | $1,135.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.82 | $1,213.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-77.45 | $521.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.12 | $598.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-77.45 | $1,119.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.14 | $1,197.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-522.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-77.45 | $522.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-522.30 | $599.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-77.45 | $1,122.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,199.50 | $1,199.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-590.75 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-590.75 | $590.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,181.50 | $1,181.50 |