Tax Account 05-363-03-018
Owners
BOWERS TREVOR HOPKINS/HEATHER HOPKINS, LESLEE D
219 W EVANS AVE
PUEBLO, CO 81004-1820
Account Summary
| Account ID | 05-363-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 219 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.49 |
| Taxed incl Special Assessments | $1,312.49 |
| Paid | $656.25 |
| Bill Total | $1,312.49 |
| Interest | $0.00 |
| Bill Balance | $656.24 |
| Prior Billed* | $656.24 |
| Total Account Balance** | $656.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,256.56 | $0.00 | $0.00 | $1,256.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $806.58 | $0.00 | $0.00 | $806.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $807.64 | $0.00 | $0.00 | $807.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.66 | $0.00 | $14.00 | $480.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.26 | $0.00 | $0.00 | $492.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.42 | $0.00 | $0.00 | $490.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.32 | $0.00 | $0.00 | $485.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.40 | $0.00 | $0.00 | $486.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.80 | $0.00 | $0.00 | $559.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.36 | $0.00 | $0.00 | $644.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $625.12 | $0.00 | $0.00 | $625.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $590.56 | $0.00 | $0.00 | $590.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $10.40 | $530.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $159.08 | $10.00 | $9.54 | $178.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $156.26 | $0.00 | $0.00 | $156.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $154.48 | $0.00 | $0.00 | $154.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $166.92 | $0.00 | $0.00 | $166.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $166.92 | $0.00 | $0.00 | $166.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $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 | 27.76 | 14.01 | 14.03 | 14.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-656.25 | $656.24 |
| 01/19/2026 | Bill | BOWERS TREVOR HOPKINS/HEATHER HOPKINS, LESLEE D | $1,312.49 | $1,312.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $564.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $579.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $595.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,159.62 | $1,159.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $570.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $586.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $601.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.02 | $1,172.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.89 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $608.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.89 | $620.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.30 | $1,217.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.52 | $11.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.52 | $628.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $1,244.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,256.56 | $1,256.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $395.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-395.83 | $403.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $799.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $806.58 | $806.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-396.36 | $7.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $403.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.36 | $411.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.64 | $807.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-318.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $318.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.40 | $325.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $643.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $650.08 | $650.08 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-470.94 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $470.94 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.00 | $480.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $466.66 | $466.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.77 | $3.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $246.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.77 | $249.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.26 | $492.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.85 | $3.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.85 | $245.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $487.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $490.42 | $490.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.34 | $3.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.34 | $242.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $482.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.32 | $485.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.88 | $3.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.88 | $243.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $483.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $486.40 | $486.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $276.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-276.11 | $279.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $556.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $559.80 | $559.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-270.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-270.55 | $270.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $541.10 | $541.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-322.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-322.18 | $322.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.36 | $644.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $312.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.12 | $625.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $320.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.04 | $641.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $326.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.54 | $652.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $643.66 | $643.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.00 | $616.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $299.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $598.96 | $598.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $590.56 | $590.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $575.90 | $575.90 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-530.22 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $10.40 | $530.22 |
| 06/12/2002 | LIEN | 2000 Redemption Payment | $-206.06 | $519.82 |
| 06/12/2002 | LIEN | 2000 Redemption Interest/Fee | $23.44 | $725.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.82 | $702.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $182.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-168.62 | $192.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.54 | $361.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $351.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $182.62 | $341.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.08 | $159.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-78.13 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-78.13 | $78.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $156.26 | $156.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-79.80 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-79.80 | $79.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $159.60 | $159.60 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-80.60 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-80.60 | $80.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $161.20 | $161.20 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-77.24 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-77.24 | $77.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $154.48 | $154.48 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $79.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $158.14 | $158.14 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-83.46 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-83.46 | $83.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $166.92 | $166.92 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-83.46 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-83.46 | $83.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $166.92 | $166.92 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-87.13 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-87.13 | $87.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $174.26 | $174.26 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-87.13 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-87.13 | $87.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $174.26 | $174.26 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-181.34 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $362.68 | $362.68 |