Tax Account 25-000-03-009
Owners
OPFERMAN ROBERT R/OPFERMAN LORETTA
5685 SUMMITVIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5685 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,302.61 |
| Taxed incl Special Assessments | $2,302.61 |
| Paid | $2,302.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,302.61 | $0.00 | $0.00 | $2,302.61 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,529.16 | $0.00 | $0.00 | $1,529.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,548.52 | $0.00 | $0.00 | $1,548.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,202.36 | $0.00 | $0.00 | $1,202.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,238.14 | $0.00 | $0.00 | $1,238.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,234.28 | $0.00 | $0.00 | $1,234.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,327.18 | $0.00 | $0.00 | $1,327.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,329.52 | $0.00 | $0.00 | $1,329.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,889.50 | $0.00 | $0.00 | $1,889.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,849.06 | $0.00 | $0.00 | $1,849.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,833.82 | $0.00 | $0.00 | $1,833.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,839.10 | $0.00 | $0.00 | $1,839.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,817.54 | $0.00 | $0.00 | $1,817.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,871.22 | $0.00 | $0.00 | $1,871.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,891.00 | $0.00 | $0.00 | $1,891.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,969.08 | $0.00 | $0.00 | $1,969.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,008.34 | $0.00 | $0.00 | $2,008.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,121.64 | $0.00 | $0.00 | $2,121.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,050.94 | $0.00 | $0.00 | $2,050.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $974.20 | $0.00 | $0.00 | $974.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $950.98 | $0.00 | $9.51 | $960.49 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | OPFERMAN ROBERT R/OPFERMAN LORETTA CHECK 4628 M KW | $-2,302.61 | $0.00 |
| 01/19/2026 | Bill | OPFERMAN ROBERT R/OPFERMAN LORETTA | $2,302.61 | $2,302.61 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.50 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.66 | $40.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.16 | $1,529.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.50 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.02 | $40.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.52 | $1,548.52 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.38 | $28.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,172.98 | $1,172.98 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-28.60 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.76 | $28.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,202.36 | $1,202.36 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-29.16 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.98 | $29.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,238.14 | $1,238.14 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,205.12 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-29.16 | $1,205.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.28 | $1,234.28 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,296.64 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-30.54 | $1,296.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.18 | $1,327.18 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.98 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-30.54 | $1,298.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.52 | $1,329.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,259.24 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.62 | $1,259.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,279.86 | $1,279.86 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.62 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,868.88 | $20.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,889.50 | $1,889.50 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,828.80 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-20.26 | $1,828.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,849.06 | $1,849.06 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,813.56 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-20.26 | $1,813.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,833.82 | $1,833.82 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,818.90 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-20.20 | $1,818.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,839.10 | $1,839.10 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,817.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,817.54 | $1,817.54 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-935.61 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-935.61 | $935.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,871.22 | $1,871.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-945.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-945.50 | $945.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,891.00 | $1,891.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-984.54 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-984.54 | $984.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,969.08 | $1,969.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.17 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.17 | $1,004.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,008.34 | $2,008.34 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.82 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.82 | $1,060.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,121.64 | $2,121.64 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,050.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,050.94 | $2,050.94 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-523.66 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-523.66 | $523.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.32 | $1,047.32 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-974.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $974.20 | $974.20 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-960.49 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $9.51 | $960.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.98 | $950.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |