Tax Account 04-181-30-021
Owners
HODINKA PROPERTIES LLC
6309 IRIS WAY
ARVADA, CO 80004
Account Summary
| Account ID | 04-181-30-021 |
|---|---|
| Account Type | Real Estate |
| Location | 931 VILLAGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.08 |
| Taxed incl Special Assessments | $1,473.08 |
| Paid | $1,473.08 |
| 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 | $1,473.08 | $0.00 | $0.00 | $1,473.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.38 | $0.00 | $0.00 | $1,500.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,396.38 | $0.00 | $0.00 | $1,396.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,471.64 | $0.00 | $0.00 | $1,471.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,460.88 | $0.00 | $0.00 | $1,460.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.82 | $0.00 | $0.00 | $1,148.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.30 | $0.00 | $0.00 | $1,160.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,156.34 | $0.00 | $0.00 | $1,156.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,152.00 | $0.00 | $0.00 | $1,152.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,072.36 | $0.00 | $10.73 | $1,083.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,142.75 | $0.00 | $0.00 | $1,142.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,240.58 | $0.00 | $0.00 | $1,240.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,353.30 | $0.00 | $0.00 | $1,353.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,377.56 | $0.00 | $27.55 | $1,405.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,329.38 | $0.00 | $0.00 | $1,329.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,272.24 | $0.00 | $0.00 | $1,272.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,375.70 | $0.00 | $0.00 | $1,375.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,072.50 | $0.00 | $32.18 | $1,104.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,053.50 | $0.00 | $0.00 | $1,053.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | HODINKA PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,473.08 | $0.00 |
| 01/19/2026 | Bill | PRESS PROPERTIES LLC | $1,473.08 | $1,473.08 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.42 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.14 | $37.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.56 | $1,483.56 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.42 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.96 | $37.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.38 | $1,500.38 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $13.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $698.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $1,382.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.38 | $1,396.38 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.08 | $27.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.64 | $1,471.64 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-26.98 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,433.70 | $26.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,460.68 | $1,460.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-26.98 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.90 | $26.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.88 | $1,460.88 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.48 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.34 | $23.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.82 | $1,148.82 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.82 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $1,136.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.30 | $1,160.30 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.56 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.78 | $1,140.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.34 | $1,156.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.78 | $1,136.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.00 | $1,152.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.28 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.81 | $1,068.28 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $10.73 | $1,083.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.36 | $1,072.36 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $1,060.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,074.76 | $1,074.76 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.47 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.28 | $15.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,142.75 | $1,142.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.62 | $1,104.62 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,240.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,240.58 | $1,240.58 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,202.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,202.84 | $1,202.84 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,353.30 | $1,353.30 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,405.11 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $27.55 | $1,405.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,377.56 | $1,377.56 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,329.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,329.38 | $1,329.38 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,272.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,272.24 | $1,272.24 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,297.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,297.76 | $1,297.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,279.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,279.54 | $1,279.54 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.70 | $1,375.70 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,241.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.74 | $1,241.74 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.68 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $32.18 | $1,104.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,072.50 | $1,072.50 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,053.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,053.50 | $1,053.50 |