Tax Account 06-123-01-004
Owners
HOFFMAN GRAHAM WALTER JR/SEDILLO HOFFMAN SONIA LEE/
303 S HANOVER LN
PUEBLO WEST, CO 81007-1622
HOFFMAN GRAHAM W
Account Summary
| Account ID | 06-123-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 303 S HANOVER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,822.87 |
| Taxed incl Special Assessments | $2,822.87 |
| Paid | $2,822.87 |
| 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 | $2,822.87 | $0.00 | $0.00 | $2,822.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,778.54 | $0.00 | $0.00 | $2,778.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,811.46 | $0.00 | $0.00 | $2,811.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,474.80 | $0.00 | $0.00 | $2,474.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,537.60 | $0.00 | $0.00 | $2,537.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,987.14 | $0.00 | $0.00 | $1,987.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,981.44 | $0.00 | $0.00 | $1,981.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,711.78 | $0.00 | $0.00 | $1,711.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,713.84 | $0.00 | $0.00 | $1,713.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,610.94 | $0.00 | $0.00 | $1,610.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,597.54 | $0.00 | $0.00 | $1,597.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,469.98 | $0.00 | $0.00 | $1,469.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,460.46 | $0.00 | $0.00 | $1,460.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,550.27 | $0.00 | $0.00 | $1,550.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,536.02 | $0.00 | $0.00 | $1,536.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,654.28 | $0.00 | $0.00 | $1,654.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $7.50 | $382.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $7.21 | $367.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $10.77 | $369.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $1.77 | $355.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,411.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,411.44 | $1,411.43 |
| 01/19/2026 | Bill | HOFFMAN GRAHAM WALTER JR/SEDILLO HOFFMAN SONIA LEE/ | $2,822.87 | $2,822.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $1,367.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $1,389.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $1,410.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,778.54 | $2,778.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $1,384.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.21 | $1,405.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $2,789.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,811.46 | $2,811.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.09 | $16.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.09 | $1,237.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $2,458.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,474.80 | $2,474.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.49 | $16.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.49 | $1,268.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $2,521.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,537.60 | $2,537.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-980.83 | $12.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $993.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.83 | $1,006.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,987.14 | $1,987.14 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,955.96 | $25.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,981.44 | $1,981.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-844.97 | $10.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-844.97 | $855.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $1,700.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,711.78 | $1,711.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-846.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $846.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $856.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-846.00 | $867.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.84 | $1,713.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $798.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $805.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.58 | $812.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,610.94 | $1,610.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $791.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $798.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.88 | $805.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,597.54 | $1,597.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.65 | $6.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $734.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.65 | $741.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,469.98 | $1,469.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.89 | $6.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.89 | $730.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,454.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,460.46 | $1,460.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-768.44 | $6.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-768.44 | $775.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,543.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,550.27 | $1,550.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-768.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-768.01 | $768.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,536.02 | $1,536.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-827.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-827.14 | $827.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,654.28 | $1,654.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-821.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-821.17 | $821.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,642.34 | $1,642.34 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-382.26 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $7.50 | $382.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-367.57 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $7.21 | $367.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-369.85 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $10.77 | $369.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-178.40 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $1.77 | $178.40 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |