Tax Account 15-132-05-005
Owners
HOPP BRIAN D
9878 W BELLEVIEW AVE # 5139
DENVER, CO 80123-2101
Account Summary
| Account ID | 15-132-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,113.55 |
| Taxed incl Special Assessments | $1,113.55 |
| Paid | $1,113.55 |
| 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 | $1,113.55 | $0.00 | $0.00 | $1,113.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $766.68 | $0.00 | $0.00 | $766.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $836.86 | $0.00 | $0.00 | $836.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.18 | $0.00 | $0.00 | $199.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.14 | $0.00 | $0.00 | $201.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $183.94 | $0.00 | $3.68 | $187.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $183.26 | $0.00 | $0.91 | $184.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $185.80 | $0.00 | $1.86 | $187.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $186.22 | $0.00 | $5.59 | $191.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $213.92 | $0.00 | $6.42 | $220.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.02 | $10.00 | $24.48 | $442.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.80 | $0.00 | $27.34 | $574.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $21.21 | $551.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.74 | $10.80 | $16.84 | $308.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $564.42 | $10.80 | $33.87 | $609.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $10.80 | $37.81 | $588.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $10.80 | $30.36 | $547.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $24.94 | $523.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $284.62 | $0.00 | $11.38 | $296.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $23.49 | $493.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $10.00 | $24.80 | $448.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $13.50 | $25.05 | $455.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $13.50 | $19.92 | $365.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $3.40 | $343.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $13.50 | $21.08 | $385.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .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 | $-1,113.55 | $0.00 |
| 01/19/2026 | BILL | HOPP BRIAN D | $1,113.55 | $1,113.55 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-735.02 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $735.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $757.66 | $757.66 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-744.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $744.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $766.68 | $766.68 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.70 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $820.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $836.86 | $836.86 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $847.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.26 | $863.26 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-662.86 | $12.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $675.32 | $675.32 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-662.90 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $662.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $675.36 | $675.36 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-191.20 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $191.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $199.18 | $199.18 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-193.16 | $7.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.14 | $201.14 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-182.56 | $5.06 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $3.68 | $187.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $183.94 | $183.94 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-90.04 | $2.50 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $0.91 | $92.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $91.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-89.15 | $94.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $183.26 | $183.26 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-182.59 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $182.59 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $1.86 | $187.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.80 | $185.80 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-186.59 | $5.22 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $5.59 | $191.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.22 | $186.22 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-214.45 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $214.45 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $6.42 | $220.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $213.92 | $213.92 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-465.29 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $10.79 | $465.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $454.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.50 | $464.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.48 | $897.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $872.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $454.50 | $862.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.02 | $408.02 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-574.14 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $27.34 | $574.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.80 | $546.80 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-551.55 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $21.21 | $551.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-330.05 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $9.67 | $330.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-297.58 | $320.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $617.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $628.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.84 | $617.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $320.38 | $601.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $280.74 | $280.74 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-643.62 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $22.53 | $643.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-598.29 | $621.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,219.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.87 | $1,230.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,196.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $621.09 | $1,185.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.42 | $564.42 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-577.97 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $577.97 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $588.77 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $37.81 | $577.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $540.16 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-536.36 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $536.36 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $547.16 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $30.36 | $536.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.00 | $506.00 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-523.82 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $24.94 | $523.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $498.88 | $498.88 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-296.00 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $11.38 | $296.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $284.62 | $284.62 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-513.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $513.82 | $513.82 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-493.33 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $23.49 | $493.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-438.08 | $10.00 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $24.80 | $448.08 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $423.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 12/07/1998 | LIEN | 1997 Redemption Payment | $-483.07 | $0.00 |
| 12/07/1998 | LIEN | 1997 Redemption Interest/Fee | $23.10 | $483.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $459.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-442.47 | $473.47 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $915.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.05 | $902.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $459.97 | $877.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-352.00 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $352.00 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $365.50 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $19.92 | $352.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.08 | $332.08 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-343.34 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $343.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.94 | $339.94 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-372.36 | $13.50 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $385.86 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $21.08 | $372.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $351.28 | $351.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.28 | $351.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.30 | $406.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |