Tax Account 15-013-10-013
Owners
HOPP BRIAN D
9878 W BELLEVIEW AVE # 5139
DENVER, CO 80123-2101
Account Summary
| Account ID | 15-013-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.46 |
| Taxed incl Special Assessments | $909.46 |
| Paid | $909.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $585.22 | $0.00 | $0.00 | $585.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.54 | $0.00 | $0.00 | $749.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $774.64 | $0.00 | $0.00 | $774.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $295.14 | $0.00 | $0.00 | $295.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $298.10 | $0.00 | $0.00 | $298.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.04 | $0.00 | $0.00 | $286.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $305.10 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $305.80 | $0.00 | $0.00 | $305.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.11 | $0.00 | $0.00 | $398.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.64 | $0.00 | $5.06 | $510.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $10.00 | $29.42 | $529.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $469.54 | $0.00 | $0.00 | $469.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $449.36 | $0.00 | $0.00 | $449.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $366.54 | $0.00 | $0.00 | $366.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $3.45 | $348.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $10.00 | $8.48 | $357.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $217.56 | $0.00 | $4.35 | $221.91 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $219.74 | $13.50 | $5.49 | $238.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $13.50 | $11.93 | $264.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $251.30 | $0.00 | $7.70 | $259.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $251.30 | $0.00 | $2.52 | $253.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $307.26 | $0.00 | $3.07 | $310.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $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 | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HOPP BRIAN D CHECK 000000000002503 | $-909.46 | $0.00 |
| 01/19/2026 | Bill | HOPP BRIAN D | $909.46 | $909.46 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-559.14 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $559.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $578.10 | $578.10 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.26 | $18.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $585.22 | $585.22 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.04 | $14.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $749.54 | $749.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-760.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $760.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $774.64 | $774.64 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-386.42 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $386.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.70 | $393.70 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-386.50 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $386.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $393.78 | $393.78 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-289.10 | $6.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.14 | $295.14 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-292.06 | $6.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.10 | $298.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-283.20 | $3.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.12 | $287.12 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-282.12 | $3.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.04 | $286.04 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-300.92 | $4.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.10 | $305.10 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-301.62 | $4.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.80 | $305.80 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-392.72 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $398.11 | $398.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-192.41 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-192.41 | $192.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.82 | $384.82 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-257.88 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $5.06 | $257.88 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $505.64 | $505.64 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-557.72 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $16.04 | $557.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-519.68 | $541.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,061.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.42 | $1,071.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,041.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $541.68 | $1,031.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.26 | $490.26 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-507.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $507.84 | $507.84 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.94 | $516.94 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-469.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $469.54 | $469.54 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-449.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $449.36 | $449.36 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-401.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $401.28 | $401.28 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $395.64 | $395.64 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-406.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $406.08 | $406.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.54 | $366.54 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-348.65 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $3.45 | $348.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.20 | $345.20 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-178.03 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $178.03 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $188.03 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $8.48 | $178.03 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-169.55 | $169.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.10 | $339.10 |
| 06/17/1999 | LIEN | 1997 Redemption Payment | $-153.81 | $0.00 |
| 06/17/1999 | LIEN | 1997 Redemption Interest/Fee | $20.95 | $153.81 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-221.91 | $132.86 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $4.35 | $354.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.56 | $350.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $132.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-115.36 | $146.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.49 | $261.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $256.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $132.86 | $242.73 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-109.87 | $109.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $219.74 | $219.74 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-250.59 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $11.93 | $264.09 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $252.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $238.66 | $238.66 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-244.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $244.32 | $244.32 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-259.00 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $7.70 | $259.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $251.30 | $251.30 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-126.91 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.52 | $126.91 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.91 | $124.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $251.30 | $251.30 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-156.70 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $3.07 | $156.70 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-153.63 | $153.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $307.26 | $307.26 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-153.63 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-153.63 | $153.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.26 | $307.26 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $325.80 | $325.80 |