Tax Account 06-062-02-015
Owners
HOFFMAN DAVID S/HOFFMAN KIMBERLY A
1926 W ACOMITA PL
PUEBLO WEST, CO 81007-3208
Account Summary
| Account ID | 06-062-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 W ACOMITA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,918.76 |
| Taxed incl Special Assessments | $4,918.76 |
| Paid | $4,918.76 |
| 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 | $4,918.76 | $0.00 | $0.00 | $4,918.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,921.20 | $0.00 | $0.00 | $4,921.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,978.82 | $0.00 | $0.00 | $4,978.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,530.34 | $0.00 | $0.00 | $4,530.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,644.26 | $0.00 | $0.00 | $4,644.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,340.98 | $0.00 | $0.00 | $3,340.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,331.28 | $0.00 | $0.00 | $3,331.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,063.72 | $0.00 | $0.00 | $3,063.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,067.44 | $0.00 | $0.00 | $3,067.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,134.94 | $0.00 | $0.00 | $3,134.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,108.88 | $0.00 | $0.00 | $3,108.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,022.56 | $0.00 | $0.00 | $3,022.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,002.96 | $0.00 | $0.00 | $3,002.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,123.30 | $0.00 | $0.00 | $3,123.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,094.60 | $0.00 | $0.00 | $3,094.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,353.82 | $0.00 | $0.00 | $3,353.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,382.22 | $0.00 | $0.00 | $3,382.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,157.82 | $0.00 | $0.00 | $3,157.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,206.56 | $0.00 | $0.00 | $3,206.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,985.00 | $0.00 | $29.85 | $3,014.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,870.34 | $0.00 | $0.00 | $2,870.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,141.64 | $0.00 | $0.00 | $3,141.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,090.76 | $0.00 | $0.00 | $3,090.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,134.02 | $0.00 | $0.00 | $3,134.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,929.72 | $0.00 | $0.00 | $2,929.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,654.04 | $0.00 | $0.00 | $2,654.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,639.86 | $0.00 | $0.00 | $2,639.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,574.28 | $0.00 | $0.00 | $2,574.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,625.68 | $0.00 | $0.00 | $2,625.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 66.92 | 67.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | HOFFMAN DAVID S/HOFFMAN KIMBERLY A PAYIT PAID BY PAYMENT PROVIDER API | $-4,918.76 | $0.00 |
| 01/19/2026 | BILL | HOFFMAN DAVID S/HOFFMAN KIMBERLY A | $4,918.76 | $4,918.76 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-4,848.82 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-72.38 | $4,848.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,921.20 | $4,921.20 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,906.44 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-72.38 | $4,906.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,978.82 | $4,978.82 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,470.66 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-59.68 | $4,470.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,530.34 | $4,530.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-59.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,584.58 | $59.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,644.26 | $4,644.26 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-42.84 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-3,298.14 | $42.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,340.98 | $3,340.98 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-42.84 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,288.44 | $42.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,331.28 | $3,331.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,024.62 | $39.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,063.72 | $3,063.72 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,028.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-39.10 | $3,028.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,067.44 | $3,067.44 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-26.82 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,108.12 | $26.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,134.94 | $3,134.94 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,082.06 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-26.82 | $3,082.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,108.88 | $3,108.88 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-26.06 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,996.50 | $26.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,022.56 | $3,022.56 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,976.90 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-26.06 | $2,976.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,002.96 | $3,002.96 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-26.98 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3,096.32 | $26.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,123.30 | $3,123.30 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,094.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,094.60 | $3,094.60 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,353.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,353.82 | $3,353.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,382.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,382.22 | $3,382.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3,157.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,157.82 | $3,157.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,206.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,206.56 | $3,206.56 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,014.85 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $29.85 | $3,014.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,985.00 | $2,985.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,870.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,870.34 | $2,870.34 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,570.82 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,570.82 | $1,570.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,141.64 | $3,141.64 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,545.38 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,545.38 | $1,545.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,090.76 | $3,090.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,567.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,567.01 | $1,567.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,134.02 | $3,134.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,464.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,464.86 | $1,464.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,929.72 | $2,929.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,327.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,327.02 | $1,327.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,654.04 | $2,654.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,319.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,319.93 | $1,319.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,639.86 | $2,639.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,287.14 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,287.14 | $1,287.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,574.28 | $2,574.28 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,625.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,625.68 | $2,625.68 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |