Tax Account 14-092-03-017
Owners
HOPPER TED CLIFTON/HOPPER WADENE C
1254 20 1/4 LN
PUEBLO, CO 81006-1804
Account Summary
| Account ID | 14-092-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.68 |
| Taxed incl Special Assessments | $1,392.68 |
| Paid | $1,392.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,392.68 | $0.00 | $0.00 | $1,392.68 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,111.60 | $0.00 | $0.00 | $1,111.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,123.60 | $0.00 | $0.00 | $1,123.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $785.98 | $0.00 | $0.00 | $785.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,460.88 | $0.00 | $0.00 | $1,460.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,433.28 | $0.00 | $0.00 | $1,433.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,220.86 | $0.00 | $0.00 | $1,220.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,250.54 | $0.00 | $0.00 | $1,250.54 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,216.36 | $0.00 | $0.00 | $1,216.36 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,100.28 | $0.00 | $0.00 | $1,100.28 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,093.70 | $0.00 | $0.00 | $1,093.70 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,153.41 | $0.00 | $0.00 | $1,153.41 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,144.28 | $0.00 | $0.00 | $1,144.28 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,226.08 | $0.00 | $0.00 | $1,226.08 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,209.76 | $0.00 | $0.00 | $1,209.76 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,257.20 | $0.00 | $0.00 | $1,257.20 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,187.44 | $0.00 | $0.00 | $1,187.44 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,173.64 | $0.00 | $0.00 | $1,173.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,198.08 | $0.00 | $0.00 | $1,198.08 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,059.62 | $0.00 | $0.00 | $1,059.62 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $941.58 | $0.00 | $0.00 | $941.58 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $992.14 | $0.00 | $0.00 | $992.14 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $968.24 | $0.00 | $0.00 | $968.24 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $961.36 | $0.00 | $28.84 | $990.20 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $967.32 | $0.00 | $0.00 | $967.32 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $963.76 | $0.00 | $0.00 | $963.76 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HOPPER TED CLIFTON/HOPPER WADENE C CHECK 000000000000642 | $-1,392.68 | $0.00 |
| 01/19/2026 | BILL | HOPPER TED CLIFTON/HOPPER WADENE C | $1,392.68 | $1,392.68 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.08 | $28.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,111.60 | $1,111.60 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.52 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.08 | $28.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,123.60 | $1,123.60 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-767.06 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $767.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.98 | $785.98 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-802.32 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $802.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $821.24 | $821.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.71 | $8.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.71 | $730.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $1,452.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,460.88 | $1,460.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-707.91 | $8.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-707.91 | $716.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $1,424.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,433.28 | $1,433.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-603.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $603.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $610.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-603.05 | $617.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,220.86 | $1,220.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.89 | $7.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $625.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.89 | $632.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,250.54 | $1,250.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.37 | $4.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $608.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.37 | $612.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,216.36 | $1,216.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $599.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.66 | $604.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $1,204.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,208.94 | $1,208.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $545.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $550.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-545.76 | $554.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,100.28 | $1,100.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-542.47 | $4.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-542.47 | $546.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,089.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,093.70 | $1,093.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.11 | $4.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.11 | $576.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $1,148.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,153.41 | $1,153.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.14 | $572.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,144.28 | $1,144.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-609.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-609.24 | $609.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.48 | $1,218.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-613.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-613.04 | $613.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,226.08 | $1,226.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $597.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,194.80 | $1,194.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.88 | $604.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,209.76 | $1,209.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-628.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-628.60 | $628.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,257.20 | $1,257.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-611.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-611.73 | $611.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,223.46 | $1,223.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-593.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-593.72 | $593.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,187.44 | $1,187.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-586.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-586.82 | $586.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,173.64 | $1,173.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-633.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-633.50 | $633.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,267.00 | $1,267.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-599.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.04 | $599.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,198.08 | $1,198.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-583.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-583.29 | $583.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,166.58 | $1,166.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-529.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.81 | $529.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,059.62 | $1,059.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-470.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-470.79 | $470.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $941.58 | $941.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-474.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-474.17 | $474.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.34 | $948.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-496.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-496.07 | $496.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $992.14 | $992.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-484.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-484.12 | $484.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $968.24 | $968.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-891.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $891.50 | $891.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-891.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $891.50 | $891.50 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-990.20 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $28.84 | $990.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $961.36 | $961.36 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-967.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $967.32 | $967.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-963.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $963.76 | $963.76 |