Tax Account 04-181-31-021
Owners
HODINKA PROPERTIES LLC
6309 IRIS WAY
ARVADA, CO 80004
Account Summary
| Account ID | 04-181-31-021 |
|---|---|
| Account Type | Real Estate |
| Location | 938 VILLAGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,822.25 |
| Taxed incl Special Assessments | $3,822.25 |
| Paid | $3,822.25 |
| 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 | $3,822.25 | $0.00 | $0.00 | $3,822.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,140.30 | $0.00 | $0.00 | $3,140.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,173.98 | $0.00 | $0.00 | $3,173.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,908.84 | $0.00 | $0.00 | $1,908.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,015.28 | $0.00 | $0.00 | $2,015.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,125.56 | $0.00 | $0.00 | $2,125.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,126.44 | $0.00 | $0.00 | $2,126.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,612.48 | $0.00 | $0.00 | $1,612.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,628.58 | $0.00 | $0.00 | $1,628.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,625.42 | $0.00 | $0.00 | $1,625.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,628.62 | $0.00 | $0.00 | $1,628.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,632.26 | $0.00 | $0.00 | $1,632.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,676.99 | $0.00 | $0.00 | $1,676.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,621.02 | $0.00 | $0.00 | $1,621.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,844.60 | $0.00 | $0.00 | $1,844.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $273.06 | $0.00 | $5.46 | $278.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $283.68 | $0.00 | $5.67 | $289.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $271.48 | $49.95 | $19.00 | $340.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $8.40 | $288.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.14 | $49.95 | $16.51 | $341.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $248.36 | $49.95 | $14.90 | $313.21 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.02 | 81.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.51 | 71.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.48 | 22.71 | .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 | $-3,822.25 | $0.00 |
| 01/19/2026 | Bill | PRESS PROPERTIES LLC | $3,822.25 | $3,822.25 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-71.22 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,069.08 | $71.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,140.30 | $3,140.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-71.22 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,102.76 | $71.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,173.98 | $3,173.98 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-935.58 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $935.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $954.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.58 | $973.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,908.84 | $1,908.84 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-40.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,974.62 | $40.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,015.28 | $2,015.28 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,087.62 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-37.94 | $2,087.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,125.56 | $2,125.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-39.26 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,087.18 | $39.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,126.44 | $2,126.44 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,579.54 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-32.94 | $1,579.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.48 | $1,612.48 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.94 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,595.64 | $32.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,628.58 | $1,628.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.26 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.28 | $1,609.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,631.54 | $1,631.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-801.57 | $11.14 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-801.57 | $812.71 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $1,614.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,625.42 | $1,625.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-22.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,606.34 | $22.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,628.62 | $1,628.62 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,609.98 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-22.28 | $1,609.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,632.26 | $1,632.26 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,654.28 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-22.71 | $1,654.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,676.99 | $1,676.99 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,621.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,621.02 | $1,621.02 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,844.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,844.60 | $1,844.60 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-132.13 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-132.13 | $132.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $264.26 | $264.26 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-322.50 | $268.26 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $38.98 | $590.76 |
| 04/30/2009 | LIEN | 2006 Redemption Payment | $-378.98 | $551.78 |
| 04/30/2009 | LIEN | 2006 Redemption Interest/Fee | $84.63 | $930.76 |
| 04/30/2009 | LIEN | 2005 Redemption Payment | $-480.59 | $846.13 |
| 04/30/2009 | LIEN | 2005 Redemption Interest/Fee | $136.16 | $1,326.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $268.26 | $1,190.56 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-278.52 | $922.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $283.52 | $1,200.82 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $5.46 | $917.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $273.06 | $911.84 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.35 | $638.78 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $928.13 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $294.35 | $922.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.68 | $628.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-290.48 | $344.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-49.95 | $634.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.00 | $684.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $49.95 | $665.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $344.43 | $615.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $271.48 | $271.48 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-312.06 | $283.82 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $18.82 | $595.88 |
| 01/11/2005 | LIEN | 2002 Redemption Payment | $-403.29 | $577.06 |
| 01/11/2005 | LIEN | 2002 Redemption Interest/Fee | $57.69 | $980.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.82 | $922.66 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-288.24 | $638.84 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.40 | $927.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $293.24 | $918.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.84 | $625.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-291.65 | $345.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.95 | $637.25 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $49.95 | $687.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.51 | $637.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $345.60 | $620.74 |
| 01/30/2003 | LIEN | 2001 Redemption Payment | $-334.79 | $275.14 |
| 01/30/2003 | LIEN | 2001 Redemption Interest/Fee | $17.58 | $609.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $275.14 | $592.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-263.26 | $317.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-49.95 | $580.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.95 | $630.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.90 | $580.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $317.21 | $565.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $248.36 | $248.36 |