Tax Account 28-000-04-004
Owners
HOAG JOHN/HOAG LILLIAN/ANTONOPOULOS LISA
3421 SAN ISABEL DR
PUEBLO, CO 81023-9757
Account Summary
| Account ID | 28-000-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3421 SAN ISABEL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,147.29 |
| Taxed incl Special Assessments | $4,147.29 |
| Paid | $2,073.65 |
| Bill Total | $4,147.29 |
| Interest | $0.00 |
| Bill Balance | $2,073.64 |
| Prior Billed* | $2,073.64 |
| Total Account Balance** | $2,073.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,147.76 | $0.00 | $0.00 | $3,147.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,187.96 | $0.00 | $0.00 | $3,187.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,171.04 | $0.00 | $0.00 | $3,171.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,251.02 | $0.00 | $0.00 | $3,251.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,902.76 | $0.00 | $0.00 | $2,902.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,893.82 | $0.00 | $0.00 | $2,893.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,258.98 | $0.00 | $0.00 | $2,258.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,263.00 | $0.00 | $0.00 | $2,263.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,457.36 | $0.00 | $0.00 | $2,457.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,443.92 | $0.00 | $0.00 | $2,443.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,407.16 | $0.00 | $0.00 | $2,407.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,387.32 | $0.00 | $0.00 | $2,387.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,702.59 | $0.00 | $0.00 | $2,702.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,567.38 | $0.00 | $0.00 | $2,567.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,714.98 | $0.00 | $0.00 | $2,714.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,744.40 | $0.00 | $0.00 | $2,744.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,639.36 | $0.00 | $0.00 | $2,639.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,691.96 | $0.00 | $0.00 | $2,691.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,627.32 | $0.00 | $0.00 | $2,627.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,539.80 | $0.00 | $0.00 | $2,539.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,547.02 | $0.00 | $0.00 | $2,547.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,507.94 | $0.00 | $0.00 | $2,507.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3,206.78 | $0.00 | $0.00 | $3,206.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,980.76 | $0.00 | $0.00 | $2,980.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,982.00 | $0.00 | $0.00 | $2,982.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.55 | $14.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.96 | 35.83 | 35.85 | 35.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.25 | 29.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,073.65 | $2,073.64 |
| 01/19/2026 | Bill | HOAG JOHN/HOAG LILLIAN/ANTONOPOULOS LISA | $4,147.29 | $4,147.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.26 | $29.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.26 | $1,573.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $3,118.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,147.76 | $3,147.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.36 | $29.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.36 | $1,593.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $3,158.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,187.96 | $3,187.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.33 | $1,559.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.33 | $1,585.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.19 | $1,611.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,171.04 | $3,171.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,599.18 | $26.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.33 | $1,625.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,599.18 | $1,651.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,251.02 | $3,251.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.92 | $23.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.46 | $1,451.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.92 | $1,474.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,902.76 | $2,902.76 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.46 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.45 | $23.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.45 | $1,446.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.46 | $2,870.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,893.82 | $2,893.82 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.33 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $1,111.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $1,129.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.33 | $1,147.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,258.98 | $2,258.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $1,113.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $1,131.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.34 | $1,149.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,263.00 | $2,263.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,215.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.26 | $1,215.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,215.42 | $1,228.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.26 | $2,444.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,457.36 | $2,457.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.26 | $1,208.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.26 | $1,221.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.70 | $1,235.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,443.92 | $2,443.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $1,190.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.46 | $1,203.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $2,394.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,407.16 | $2,407.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,180.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.12 | $1,180.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,180.54 | $1,193.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.12 | $2,374.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,387.32 | $2,387.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.52 | $14.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.52 | $1,351.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.78 | $2,687.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,702.59 | $2,702.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.69 | $1,283.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,567.38 | $2,567.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,357.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,357.49 | $1,357.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,714.98 | $2,714.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.20 | $1,372.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,744.40 | $2,744.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,319.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,319.68 | $1,319.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,639.36 | $2,639.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.98 | $1,345.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,691.96 | $2,691.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.66 | $1,313.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,627.32 | $2,627.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,269.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,269.90 | $1,269.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,539.80 | $2,539.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,273.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,273.51 | $1,273.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,547.02 | $2,547.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,253.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,253.97 | $1,253.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,507.94 | $2,507.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,603.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,603.39 | $1,603.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,206.78 | $3,206.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,490.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,490.38 | $1,490.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,980.76 | $2,980.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,491.00 | $0.00 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $1,491.00 | $1,491.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,491.00 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,491.00 | $1,491.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,982.00 | $2,982.00 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-14.38 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $0.55 | $14.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.19 | $14.19 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-14.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.54 | $14.54 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.61 | $14.61 |