Tax Account 04-173-16-001
Owners
HOFMAN ROBERT A
54 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 54 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.71 |
| Taxed incl Special Assessments | $1,536.71 |
| Paid | $768.36 |
| Bill Total | $1,536.71 |
| Interest | $0.00 |
| Bill Balance | $768.35 |
| Prior Billed* | $768.35 |
| Total Account Balance** | $768.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $807.66 | $0.00 | $0.00 | $807.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.84 | $0.00 | $0.00 | $670.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $624.84 | $0.00 | $0.00 | $624.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $979.08 | $0.00 | $0.00 | $979.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $951.56 | $0.00 | $0.00 | $951.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,056.96 | $0.00 | $0.00 | $1,056.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,059.32 | $0.00 | $0.00 | $1,059.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,119.95 | $0.00 | $0.00 | $1,119.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,077.62 | $0.00 | $0.00 | $1,077.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,045.20 | $0.00 | $0.00 | $1,045.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,078.14 | $0.00 | $0.00 | $1,078.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,063.48 | $0.00 | $10.63 | $1,074.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,069.72 | $0.00 | $0.00 | $1,069.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,054.70 | $0.00 | $0.00 | $1,054.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $818.16 | $0.00 | $0.00 | $818.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $826.34 | $0.00 | $0.00 | $826.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $909.04 | $0.00 | $0.00 | $909.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $966.70 | $0.00 | $0.00 | $966.70 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 16.43 | 16.45 | 16.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-768.36 | $768.35 |
| 01/19/2026 | Bill | HOFMAN ROBERT A | $1,536.71 | $1,536.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $18.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $719.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $1,421.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,439.68 | $1,439.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $385.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $403.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $789.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $807.66 | $807.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.07 | $16.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.07 | $492.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $968.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $984.22 | $984.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-323.11 | $12.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $335.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-323.11 | $347.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.84 | $670.84 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $21.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.84 | $624.84 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-603.54 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.70 | $603.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $626.24 | $626.24 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-949.60 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.80 | $949.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.40 | $969.40 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-959.28 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.80 | $959.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $979.08 | $979.08 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-938.56 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $938.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.56 | $951.56 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-935.00 | $13.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.00 | $948.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.50 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $1,042.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,056.96 | $1,056.96 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,044.86 | $14.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.32 | $1,059.32 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.78 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.17 | $1,104.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.95 | $1,119.95 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.56 | $1,082.56 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,077.62 | $1,077.62 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.20 | $1,045.20 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,059.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.14 | $1,059.14 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,078.14 | $1,078.14 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-555.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $555.62 | $555.62 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-542.37 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $10.63 | $542.37 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $531.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.48 | $1,063.48 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.72 | $1,069.72 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.70 | $1,054.70 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-547.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.44 | $547.44 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-494.13 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-494.13 | $494.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.26 | $988.26 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-883.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.10 | $883.10 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-867.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $867.46 | $867.46 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-818.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $818.16 | $818.16 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-826.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $826.34 | $826.34 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-888.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.02 | $888.02 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-454.52 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-454.52 | $454.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $909.04 | $909.04 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-483.35 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-483.35 | $483.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $966.70 | $966.70 |