Tax Account 12-070-04-001
Owners
HOPKINS SAGE
44560 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 44560 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,072.64 |
| Taxed incl Special Assessments | $2,072.64 |
| Paid | $1,036.32 |
| Bill Total | $2,072.64 |
| Interest | $0.00 |
| Bill Balance | $1,036.32 |
| Prior Billed* | $1,036.32 |
| Total Account Balance** | $1,036.32 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,667.38 | $0.00 | $0.00 | $1,667.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,687.90 | $0.00 | $0.00 | $1,687.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,594.10 | $0.00 | $0.00 | $1,594.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,634.42 | $10.00 | $81.73 | $1,726.15 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,262.40 | $0.00 | $25.25 | $1,287.65 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,259.40 | $0.00 | $37.78 | $1,297.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $688.28 | $0.00 | $0.00 | $688.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $658.96 | $0.00 | $0.00 | $658.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $632.75 | $0.00 | $0.00 | $632.75 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $956.38 | $0.00 | $0.00 | $956.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,078.22 | $0.00 | $0.00 | $1,078.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,158.56 | $0.00 | $0.00 | $1,158.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,128.60 | $0.00 | $0.00 | $1,128.60 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,058.00 | $0.00 | $0.00 | $1,058.00 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $856.34 | $0.00 | $0.00 | $856.34 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,332.16 | $0.00 | $0.00 | $1,332.16 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $380.52 | $13.50 | $26.64 | $420.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $332.10 | $13.50 | $23.25 | $368.85 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $305.48 | $0.00 | $0.00 | $305.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $297.80 | $0.00 | $5.96 | $303.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $299.24 | $17.55 | $17.95 | $334.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $299.24 | $17.55 | $17.95 | $334.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $327.60 | $0.00 | $36.04 | $363.64 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 11.14 | 11.16 | 11.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,036.32 | $1,036.32 |
| 01/19/2026 | Bill | HOPKINS SAGE | $2,072.64 | $2,072.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.82 | $11.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $833.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.82 | $845.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,667.38 | $1,667.38 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-832.08 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $832.08 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $843.95 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-832.08 | $855.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,687.90 | $1,687.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-788.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $788.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.90 | $797.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $1,585.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.10 | $1,594.10 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,699.03 | $10.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,709.03 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $81.73 | $1,726.15 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,644.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.42 | $1,634.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.96 | $12.69 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $25.25 | $1,287.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.40 | $1,262.40 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,284.37 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $1,284.37 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $37.78 | $1,297.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.40 | $1,259.40 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-679.34 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $679.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $687.38 | $687.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-340.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $340.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $344.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-340.12 | $348.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.28 | $688.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-336.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $336.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-336.99 | $339.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $676.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $679.64 | $679.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-335.59 | $2.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $338.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-335.59 | $341.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $676.84 | $676.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-326.44 | $3.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $329.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-326.44 | $332.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $658.96 | $658.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-324.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $324.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $327.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-324.39 | $330.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $654.86 | $654.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-313.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $313.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.27 | $316.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $629.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.75 | $632.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-478.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.19 | $478.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.38 | $956.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-509.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-509.08 | $509.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.16 | $1,018.16 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.88 | $1,026.88 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.22 | $1,078.22 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-547.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-547.10 | $547.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.20 | $1,094.20 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-579.28 | $579.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,158.56 | $1,158.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.30 | $564.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.60 | $1,128.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.45 | $535.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.90 | $1,070.90 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $1,321.92 | $0.00 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,058.00 | $-1,321.92 |
| 03/18/2004 | PAYMENT | 2002 - Bill Payment | $-856.34 | $-263.92 |
| 03/18/2004 | PAYMENT | 2002 - Bill Payment | $1,409.92 | $592.42 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-660.96 | $-817.50 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-660.96 | $-156.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.00 | $504.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-704.96 | $-553.58 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.96 | $151.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.34 | $856.34 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-666.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-666.08 | $666.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,332.16 | $1,332.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-210.22 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-210.22 | $210.22 |
| 02/21/2001 | LIEN | 1999 Redemption Payment | $-452.89 | $420.44 |
| 02/21/2001 | LIEN | 1999 Redemption Interest/Fee | $28.23 | $873.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $420.44 | $845.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $424.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-407.16 | $438.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $845.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.64 | $831.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $424.66 | $805.18 |
| 02/08/2000 | LIEN | 1998 Redemption Payment | $-397.25 | $380.52 |
| 02/08/2000 | LIEN | 1998 Redemption Interest/Fee | $24.40 | $777.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $380.52 | $753.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-355.35 | $372.85 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $728.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.25 | $741.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $718.45 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $372.85 | $704.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $332.10 | $332.10 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-339.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $339.10 | $339.10 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-305.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.48 | $305.48 |
| 08/06/1996 | LIEN | 1995 Redemption Payment | $-319.57 | $0.00 |
| 08/06/1996 | LIEN | 1995 Redemption Interest/Fee | $10.81 | $319.57 |
| 08/06/1996 | LIEN | 1994 Redemption Payment | $-389.21 | $308.76 |
| 08/06/1996 | LIEN | 1994 Redemption Interest/Fee | $50.47 | $697.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $308.76 | $647.50 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-303.76 | $338.74 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $5.96 | $642.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.80 | $636.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-317.19 | $338.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $655.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $673.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.95 | $655.93 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $338.74 | $637.98 |
| 02/09/1995 | LIEN | 1993 Redemption Payment | $-364.09 | $299.24 |
| 02/09/1995 | LIEN | 1993 Redemption Interest/Fee | $25.35 | $663.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.24 | $637.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $338.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-317.19 | $356.29 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.95 | $673.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $655.53 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $338.74 | $637.98 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-363.64 | $299.24 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $36.04 | $662.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.24 | $626.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $327.60 | $327.60 |