Tax Account 95-310-08-008
Owners
HOFF JAMES L/HOFF CHERYL J
672 E MCCLAVE DR
PUEBLO WEST, CO 81007-2126
Account Summary
| Account ID | 95-310-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 672 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.94 |
| Taxed incl Special Assessments | $1,485.94 |
| Paid | $1,485.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,485.94 | $0.00 | $0.00 | $1,485.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $969.30 | $0.00 | $0.00 | $969.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $822.24 | $0.00 | $0.00 | $822.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $843.04 | $0.00 | $0.00 | $843.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,302.78 | $0.00 | $0.00 | $1,302.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,005.82 | $0.00 | $0.00 | $1,005.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,037.56 | $0.00 | $0.00 | $1,037.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,022.96 | $0.00 | $0.00 | $1,022.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,053.34 | $0.00 | $0.00 | $1,053.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,043.66 | $0.00 | $0.00 | $1,043.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,114.08 | $0.00 | $0.00 | $1,114.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,123.42 | $0.00 | $11.23 | $1,134.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $537.96 | $0.00 | $0.00 | $537.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .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 | $-742.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-742.97 | $742.97 |
| 01/19/2026 | BILL | HOFF JAMES L/HOFF CHERYL J | $1,485.94 | $1,485.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-465.63 | $13.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $479.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-465.63 | $492.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $958.44 | $958.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-471.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $471.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-471.06 | $484.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $955.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $969.30 | $969.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.17 | $9.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.17 | $411.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $812.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.24 | $822.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-411.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $411.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $421.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-411.57 | $431.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $843.04 | $843.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.99 | $8.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.99 | $653.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $1,298.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.74 | $1,306.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.01 | $8.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $651.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.01 | $659.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,302.78 | $1,302.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.90 | $6.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-495.90 | $502.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $998.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.62 | $1,004.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.50 | $6.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-496.50 | $502.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $999.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,005.82 | $1,005.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $518.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $523.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.65 | $527.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,046.26 | $1,046.26 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-514.30 | $4.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-514.30 | $518.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $1,033.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,037.56 | $1,037.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-510.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $510.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-510.38 | $514.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $1,025.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,029.64 | $1,029.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-507.04 | $4.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-507.04 | $511.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $1,018.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,022.96 | $1,022.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-522.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $522.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-522.12 | $526.67 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $1,048.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,053.34 | $1,053.34 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,043.66 | $1,043.66 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,114.08 | $1,114.08 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-572.94 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $11.23 | $572.94 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-561.71 | $561.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,123.42 | $1,123.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-268.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-268.98 | $268.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $537.96 | $537.96 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $546.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,092.52 | $1,092.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,103.62 | $1,103.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $530.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,061.24 | $1,061.24 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,081.74 | $1,081.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $532.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,064.22 | $1,064.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $556.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,112.44 | $1,112.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-519.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.97 | $519.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,039.94 | $1,039.94 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,036.38 | $1,036.38 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,030.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,030.84 | $1,030.84 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-844.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $844.00 | $844.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |