Tax Account 05-170-03-010
Owners
HODGE JERMAINE R/HODGE SERENA K
406 S ASHFORD DR
PUEBLO WEST, CO 81007-5555
Account Summary
| Account ID | 05-170-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 406 S ASHFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.50 |
| Taxed incl Special Assessments | $2,110.50 |
| Paid | $2,110.50 |
| 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 | $2,110.50 | $0.00 | $0.00 | $2,110.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,905.44 | $0.00 | $0.00 | $1,905.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,927.32 | $0.00 | $0.00 | $1,927.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,380.70 | $0.00 | $0.00 | $1,380.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,414.80 | $0.00 | $0.00 | $1,414.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,625.96 | $0.00 | $0.00 | $1,625.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.24 | $0.00 | $0.00 | $1,421.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,414.98 | $0.00 | $0.00 | $1,414.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,277.45 | $0.00 | $0.00 | $1,277.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,290.64 | $0.00 | $0.00 | $1,290.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,421.56 | $0.00 | $0.00 | $1,421.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,055.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,055.25 | $1,055.25 |
| 01/19/2026 | BILL | HODGE JERMAINE R/HODGE SERENA K | $2,110.50 | $2,110.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $937.18 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $952.72 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $1,889.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,905.44 | $1,905.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-948.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $948.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.12 | $963.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $1,911.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,927.32 | $1,927.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.25 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $690.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.25 | $699.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,380.70 | $1,380.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-698.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $698.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-698.30 | $707.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $1,405.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,414.80 | $1,414.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $10.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $814.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-802.53 | $10.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $812.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.53 | $823.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,625.96 | $1,625.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-701.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $701.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-701.55 | $710.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $1,412.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,421.24 | $1,421.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $702.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $711.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.41 | $720.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,422.96 | $1,422.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $701.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $707.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.44 | $713.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,414.98 | $1,414.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-695.56 | $6.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $701.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-695.56 | $707.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.22 | $1,403.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-598.82 | $5.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-598.82 | $604.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $1,202.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,208.06 | $1,208.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-594.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $594.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $600.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-594.90 | $605.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,200.22 | $1,200.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-633.21 | $5.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $638.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-633.21 | $644.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,277.45 | $1,277.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,265.72 | $1,265.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $645.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,290.64 | $1,290.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $651.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,421.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,421.56 | $1,421.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-721.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,443.52 | $1,443.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $94.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |