Tax Account 15-123-05-011
Owners
HOPP BRIAN D
9878 W BELLEVIEW AVE # 5139
DENVER, CO 80123-2101
Account Summary
| Account ID | 15-123-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.67 |
| Taxed incl Special Assessments | $1,118.67 |
| Paid | $1,118.67 |
| 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 | $1,118.67 | $0.00 | $0.00 | $1,118.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $866.92 | $0.00 | $0.00 | $866.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $877.14 | $0.00 | $0.00 | $877.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $682.02 | $0.00 | $0.00 | $682.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.90 | $0.00 | $0.00 | $502.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $366.82 | $0.00 | $0.00 | $366.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $347.32 | $10.00 | $17.37 | $374.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.73 | $0.00 | $0.00 | $465.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.18 | $0.00 | $0.00 | $450.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.88 | $0.00 | $5.69 | $574.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $22.05 | $573.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $10.00 | $29.69 | $534.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .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 | $-1,118.67 | $0.00 |
| 01/19/2026 | BILL | HOPP BRIAN D | $1,118.67 | $1,118.67 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.86 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-842.06 | $24.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $866.92 | $866.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.86 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-852.28 | $24.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $877.14 | $877.14 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.84 | $13.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.02 | $682.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-690.78 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $690.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $703.96 | $703.96 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-493.42 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $493.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $502.70 | $502.70 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-493.62 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $493.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.90 | $502.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-359.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $359.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.82 | $366.82 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-362.98 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $362.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.48 | $370.48 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-343.86 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $343.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $348.62 | $348.62 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-359.69 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $359.69 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $364.69 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $374.69 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $17.37 | $364.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $347.32 | $347.32 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-360.60 | $5.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $365.60 | $365.60 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-361.42 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $361.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.42 | $366.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-459.42 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $459.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $465.73 | $465.73 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-450.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.18 | $450.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-574.57 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $5.69 | $574.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.88 | $568.88 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-573.35 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $22.05 | $573.35 |
| 08/31/2010 | LIEN | 2008 Redemption Payment | $-603.71 | $551.30 |
| 08/31/2010 | LIEN | 2008 Redemption Interest/Fee | $57.14 | $1,155.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.30 | $1,097.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-524.57 | $546.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,071.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,081.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.69 | $1,071.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $546.57 | $1,041.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-229.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-229.88 | $229.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $459.76 | $459.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $220.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $440.00 | $440.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $420.84 | $420.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $207.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.94 | $414.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $422.20 | $422.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-190.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-190.54 | $190.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $381.08 | $381.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-142.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-142.67 | $142.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $285.34 | $285.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-140.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-140.15 | $140.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $280.30 | $280.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $126.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $253.68 | $253.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $128.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.22 | $256.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-134.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-134.13 | $134.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $268.26 | $268.26 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-137.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-137.31 | $137.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $274.62 | $274.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $287.08 | $287.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.08 | $287.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $301.76 | $301.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $301.76 | $301.76 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-302.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.96 | $302.96 |