Tax Account 15-123-04-016
Owners
HOPP BRIAN D
9878 W BELLEVIEW AVE # 5139
DENVER, CO 80123-2101
Account Summary
| Account ID | 15-123-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.53 |
| Taxed incl Special Assessments | $893.53 |
| Paid | $893.53 |
| 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 | $893.53 | $0.00 | $0.00 | $893.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $627.90 | $0.00 | $0.00 | $627.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $635.54 | $0.00 | $0.00 | $635.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $516.22 | $0.00 | $0.00 | $516.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $532.68 | $0.00 | $0.00 | $532.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.54 | $0.00 | $0.00 | $376.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $376.90 | $0.00 | $0.00 | $376.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.76 | $0.00 | $0.00 | $273.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $259.04 | $0.00 | $0.00 | $259.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.92 | $0.00 | $0.00 | $380.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.96 | $0.00 | $0.00 | $407.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $11.05 | $379.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.82 | $10.00 | $17.81 | $324.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $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 | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HOPP BRIAN D CHECK 000000000000424 | $-893.53 | $0.00 |
| 01/19/2026 | BILL | HOPP BRIAN D | $893.53 | $893.53 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-607.90 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $607.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $627.90 | $627.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-615.54 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $615.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $635.54 | $635.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.26 | $9.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $516.22 | $516.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-522.72 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $522.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $532.68 | $532.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-369.58 | $6.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.54 | $376.54 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-369.94 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $369.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.90 | $376.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-268.16 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $268.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.76 | $273.76 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-270.90 | $5.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.50 | $276.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-255.50 | $3.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.04 | $259.04 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-254.54 | $3.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.08 | $258.08 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-269.88 | $3.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.62 | $273.62 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-270.50 | $3.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.24 | $274.24 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-388.74 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $388.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.08 | $394.08 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-190.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.46 | $190.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.92 | $380.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-240.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-240.60 | $240.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.20 | $481.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-233.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $466.56 | $466.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $238.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.32 | $477.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $242.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.88 | $485.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $221.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.12 | $443.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-204.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-204.06 | $204.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $201.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $203.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.96 | $407.96 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-379.29 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $11.05 | $379.29 |
| 07/15/2002 | LIEN | 2000 Redemption Payment | $-368.49 | $368.24 |
| 07/15/2002 | LIEN | 2000 Redemption Interest/Fee | $39.86 | $736.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.24 | $696.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-314.63 | $328.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $643.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $653.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.81 | $643.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $328.63 | $625.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.82 | $296.82 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $291.58 | $291.58 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $244.44 | $244.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-123.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-123.44 | $123.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.88 | $246.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $116.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $233.12 | $233.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $119.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $238.62 | $238.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $246.72 | $246.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $246.72 | $246.72 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $272.40 | $272.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $272.40 | $272.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.34 | $271.34 |