Tax Account 15-161-43-006
Owners
HOPPER MAURICE EDWIN/DE VRIES MICHELLE KAY
17711 STEAMBOAT DR
ANCHORAGE, AK 99516-5729
Account Summary
| Account ID | 15-161-43-006 |
|---|---|
| Account Type | Real Estate |
| Location | 104 SAN CARLOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.62 |
| Taxed incl Special Assessments | $1,384.62 |
| Paid | $1,398.47 |
| 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 | $1,384.62 | $0.00 | $13.85 | $1,398.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,365.52 | $0.00 | $54.62 | $1,420.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,380.12 | $10.00 | $62.11 | $1,452.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,106.20 | $0.00 | $0.00 | $1,106.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,159.38 | $0.00 | $0.00 | $1,159.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $944.22 | $0.00 | $37.77 | $981.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $953.64 | $0.00 | $0.00 | $953.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $964.44 | $0.00 | $0.00 | $964.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $960.82 | $0.00 | $9.61 | $970.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $915.02 | $0.00 | $27.46 | $942.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $917.08 | $0.00 | $9.18 | $926.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $474.07 | $10.00 | $23.70 | $507.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.24 | $0.00 | $4.52 | $908.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $991.72 | $0.00 | $39.67 | $1,031.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.86 | $0.00 | $0.00 | $522.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,093.92 | $0.00 | $0.00 | $1,093.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,034.20 | $0.00 | $0.00 | $1,034.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,056.40 | $0.00 | $0.00 | $1,056.40 | $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 | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | HOPPER MAURICE EDWIN/DE VRIES MICHELLE KAY CHECK 000000000003620 | $-706.16 | $0.00 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $13.85 | $706.16 |
| 02/10/2026 | PAYMENT | HOPPER MAURICE EDWIN/DE VRIES MICHELLE KAY PAYIT PAID BY PAYMENT PROVIDER API | $-692.31 | $692.31 |
| 01/19/2026 | BILL | HOPPER MAURICE EDWIN/DE VRIES MICHELLE KAY | $1,384.62 | $1,384.62 |
| 10/29/2025 | LIEN | 2024 Redemption Payment | $-1,478.58 | $0.00 |
| 10/29/2025 | LIEN | 2024 Redemption Interest/Fee | $53.44 | $1,478.58 |
| 10/29/2025 | LIEN | 2023 Redemption Payment | $-878.08 | $1,425.14 |
| 10/29/2025 | LIEN | 2023 Redemption Interest/Fee | $120.62 | $2,303.22 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.44 | $2,182.60 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.70 | $2,219.04 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $54.62 | $3,602.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,425.14 | $3,548.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,365.52 | $2,122.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $757.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-712.89 | $767.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,480.35 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.11 | $1,498.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,436.81 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $757.46 | $1,426.81 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $669.35 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-692.72 | $687.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,380.12 | $1,380.12 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-525.23 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $525.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-525.23 | $535.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $1,060.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,071.16 | $1,071.16 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $10.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $553.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $563.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,106.20 | $1,106.20 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $568.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $579.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $590.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,158.84 | $1,158.84 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.98 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-21.40 | $1,137.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,159.38 | $1,159.38 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-961.92 | $20.07 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $37.77 | $981.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $944.22 | $944.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-467.17 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $467.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-467.17 | $476.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $943.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $953.64 | $953.64 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-475.64 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $475.64 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-475.64 | $482.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $957.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $964.44 | $964.44 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-483.31 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $483.31 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $9.61 | $490.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-473.83 | $480.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $954.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $960.82 | $960.82 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-929.58 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $929.58 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $27.46 | $942.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $915.02 | $915.02 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-461.33 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $461.33 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $9.18 | $467.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $458.54 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-452.28 | $464.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $917.08 | $917.08 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-484.47 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $494.47 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $23.70 | $507.77 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $484.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $474.07 | $474.07 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-452.12 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-456.64 | $452.12 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $4.52 | $908.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $904.24 | $904.24 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.39 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $39.67 | $1,031.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $991.72 | $991.72 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-961.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $961.36 | $961.36 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-516.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $516.62 | $516.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-525.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $525.90 | $525.90 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-522.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.86 | $522.86 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-946.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.40 | $946.40 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-933.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $933.12 | $933.12 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,093.92 | $1,093.92 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-987.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $987.40 | $987.40 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-900.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.32 | $900.32 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-884.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $884.36 | $884.36 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,023.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,023.96 | $1,023.96 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,034.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,034.20 | $1,034.20 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-990.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $990.70 | $990.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,014.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,014.16 | $1,014.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,031.82 | $1,031.82 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,031.82 | $1,031.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.40 | $1,058.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,058.40 | $1,058.40 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-528.20 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-528.20 | $528.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,056.40 | $1,056.40 |