Tax Account 15-132-05-007
Owners
HOFER LINDA
2232 E ROUTT AVE
PUEBLO, CO 81004-3940
Account Summary
| Account ID | 15-132-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2232 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.05 |
| Taxed incl Special Assessments | $1,495.05 |
| Paid | $1,495.05 |
| 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 | $1,495.05 | $0.00 | $0.00 | $1,495.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.00 | $0.00 | $0.00 | $1,345.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,633.04 | $0.00 | $0.00 | $1,633.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,684.72 | $0.00 | $0.00 | $1,684.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $831.78 | $0.00 | $0.00 | $831.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $831.56 | $0.00 | $0.00 | $831.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.50 | $0.00 | $0.00 | $546.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $598.76 | $0.00 | $0.00 | $598.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $616.46 | $0.00 | $24.66 | $641.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $617.84 | $0.00 | $24.72 | $642.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $680.07 | $10.00 | $40.80 | $730.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $657.38 | $0.00 | $0.00 | $657.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $842.46 | $0.00 | $33.70 | $876.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $817.38 | $10.00 | $49.04 | $876.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $880.62 | $0.00 | $8.84 | $889.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $0.00 | $0.00 | $723.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $20.78 | $713.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $13.28 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $4.71 | $476.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $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 | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-747.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-747.53 | $747.52 |
| 01/19/2026 | BILL | HOFER LINDA | $1,495.05 | $1,495.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $17.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $672.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,327.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,345.00 | $1,345.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $17.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $680.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $697.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,360.36 | $1,360.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $800.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $816.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.75 | $832.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,633.04 | $1,633.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $826.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $842.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.59 | $858.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,684.72 | $1,684.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $408.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $415.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.21 | $423.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $831.78 | $831.78 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-816.20 | $15.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $831.56 | $831.56 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-535.34 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $535.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $546.50 | $546.50 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-540.80 | $11.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.96 | $551.96 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-592.82 | $8.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $601.02 | $601.02 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-295.28 | $4.10 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-295.28 | $299.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $594.66 |
| 01/27/2016 | LIEN | 2014 Redemption Payment | $-678.45 | $598.76 |
| 01/27/2016 | LIEN | 2014 Redemption Interest/Fee | $32.33 | $1,277.21 |
| 01/27/2016 | LIEN | 2013 Redemption Payment | $-744.77 | $1,244.88 |
| 01/27/2016 | LIEN | 2013 Redemption Interest/Fee | $97.21 | $1,989.65 |
| 01/27/2016 | LIEN | 2012 Redemption Payment | $-923.34 | $1,892.44 |
| 01/27/2016 | LIEN | 2012 Redemption Interest/Fee | $180.47 | $2,815.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $598.76 | $2,635.31 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $2,036.55 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.34 | $2,045.33 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $24.66 | $2,677.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $646.12 | $2,653.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $616.46 | $2,006.89 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,390.43 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-633.78 | $1,399.21 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $24.72 | $2,032.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $647.56 | $2,008.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $617.84 | $1,360.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $742.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $752.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-711.11 | $762.63 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $40.80 | $1,473.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,432.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $742.87 | $1,422.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $680.07 | $680.07 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-328.69 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-328.69 | $328.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $657.38 | $657.38 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-876.16 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $33.70 | $876.16 |
| 01/13/2011 | LIEN | 2009 Redemption Payment | $-925.06 | $842.46 |
| 01/13/2011 | LIEN | 2009 Redemption Interest/Fee | $36.64 | $1,767.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.46 | $1,730.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $888.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-866.42 | $898.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,764.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.04 | $1,754.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $888.42 | $1,705.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $817.38 | $817.38 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-889.46 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $8.84 | $889.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $880.62 | $880.62 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-896.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $896.40 | $896.40 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-723.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.88 | $723.88 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-713.54 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $20.78 | $713.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-624.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $624.42 | $624.42 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-615.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.64 | $615.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-677.42 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $13.28 | $677.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $664.14 | $664.14 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $599.46 | $599.46 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-240.45 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $4.71 | $240.45 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $235.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $471.48 | $471.48 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-463.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.12 | $463.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $439.32 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-443.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $443.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-472.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $472.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-483.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.88 | $483.88 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $483.34 | $483.34 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $483.34 | $483.34 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $539.30 | $539.30 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $539.30 | $539.30 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-552.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $552.34 | $552.34 |