Tax Account 15-122-04-018
Owners
HOPKINS SAGE FEE
1317 WABASH AVE
PUEBLO, CO 81004-3056
Account Summary
| Account ID | 15-122-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.33 |
| Taxed incl Special Assessments | $1,425.33 |
| Paid | $1,425.33 |
| 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 | $1,425.33 | $0.00 | $0.00 | $1,425.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,263.06 | $0.00 | $0.00 | $1,263.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,276.56 | $0.00 | $0.00 | $1,276.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,272.52 | $0.00 | $0.00 | $1,272.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $726.80 | $0.00 | $3.64 | $730.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $726.96 | $0.00 | $0.00 | $726.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $556.02 | $0.00 | $5.56 | $561.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $561.56 | $0.00 | $2.81 | $564.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.52 | $0.00 | $2.63 | $528.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.56 | $0.00 | $2.62 | $526.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $514.96 | $0.00 | $2.58 | $517.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.82 | $0.00 | $5.98 | $603.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.86 | $0.00 | $5.78 | $583.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.04 | $0.00 | $0.00 | $746.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.02 | $0.00 | $7.40 | $747.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $753.28 | $0.00 | $3.77 | $757.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $743.44 | $0.00 | $7.43 | $750.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $711.48 | $0.00 | $21.34 | $732.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $654.76 | $0.00 | $0.00 | $654.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $507.36 | $0.00 | $0.00 | $507.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $512.44 | $0.00 | $0.00 | $512.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-712.66 | $0.00 |
| 02/23/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 18904 | $-712.67 | $712.66 |
| 01/19/2026 | Bill | HOPKINS SAGE FEE | $1,425.33 | $1,425.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.06 | $16.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $631.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.06 | $648.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.06 | $1,263.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-621.81 | $16.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $638.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-621.81 | $654.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,276.56 | $1,276.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $613.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $625.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.83 | $638.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,251.84 | $1,251.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-624.34 | $11.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $636.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-624.34 | $648.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.52 | $1,272.52 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-360.26 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $360.26 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $3.64 | $367.04 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $363.40 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-356.69 | $370.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.80 | $726.80 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-356.77 | $6.71 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-356.77 | $363.48 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $720.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $726.96 | $726.96 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-277.78 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $277.78 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $5.56 | $283.57 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $278.01 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-272.33 | $283.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.02 | $556.02 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-277.85 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $277.85 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $2.81 | $283.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $280.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-275.10 | $286.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $561.56 | $561.56 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-261.76 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $261.76 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $2.63 | $265.39 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $262.76 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-259.17 | $266.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.52 | $525.52 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-260.77 | $3.63 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $2.62 | $264.40 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-258.19 | $261.78 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $519.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.56 | $523.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-256.50 | $3.56 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $260.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $257.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.96 | $261.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.96 | $514.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-254.54 | $3.52 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-254.54 | $258.06 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $512.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.12 | $516.12 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-300.76 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $300.76 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $5.98 | $304.89 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $298.91 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-294.86 | $302.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.82 | $597.82 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-294.71 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $5.78 | $294.71 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-288.93 | $288.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.86 | $577.86 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-373.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-373.02 | $373.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.04 | $746.04 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-361.76 | $361.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.52 | $723.52 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $7.40 | $377.41 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.01 | $370.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $740.02 | $740.02 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-380.41 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $3.77 | $380.41 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $376.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $753.28 | $753.28 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-379.15 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $7.43 | $379.15 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $371.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $743.44 | $743.44 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-732.82 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $21.34 | $732.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $711.48 | $711.48 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-654.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $654.76 | $654.76 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-322.78 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-322.78 | $322.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $645.56 | $645.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $701.14 | $701.14 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $316.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $632.86 | $632.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $557.58 | $557.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $273.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $547.70 | $547.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-253.68 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-253.68 | $253.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $507.36 | $507.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $256.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $512.44 | $512.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $208.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $417.18 | $417.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $213.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $427.06 | $427.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $462.26 | $462.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $462.26 | $462.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $476.02 | $476.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $476.02 | $476.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |