Tax Account 06-101-01-004
Owners
HODANISH STEPHEN J
310 S FURGOL CT
PUEBLO WEST, CO 81007-3632
Account Summary
| Account ID | 06-101-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 310 S FURGOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.38 |
| Taxed incl Special Assessments | $3,253.38 |
| Paid | $1,626.69 |
| Bill Total | $3,253.38 |
| Interest | $0.00 |
| Bill Balance | $1,626.69 |
| Prior Billed* | $1,626.69 |
| Total Account Balance** | $1,626.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,784.54 | $0.00 | $0.00 | $2,784.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,816.54 | $0.00 | $0.00 | $2,816.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,536.50 | $0.00 | $0.00 | $2,536.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,599.60 | $0.00 | $0.00 | $2,599.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,132.44 | $0.00 | $0.00 | $2,132.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,865.86 | $0.00 | $0.00 | $1,865.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,868.12 | $0.00 | $0.00 | $1,868.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,877.94 | $0.00 | $0.00 | $1,877.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,862.32 | $0.00 | $0.00 | $1,862.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,849.72 | $0.00 | $0.00 | $1,849.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,837.72 | $0.00 | $0.00 | $1,837.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,890.89 | $0.00 | $0.00 | $1,890.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,960.98 | $0.00 | $0.00 | $1,960.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,977.22 | $0.00 | $0.00 | $1,977.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,152.82 | $0.00 | $0.00 | $2,152.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,186.06 | $0.00 | $0.00 | $2,186.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,030.18 | $0.00 | $0.00 | $2,030.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,952.22 | $0.00 | $0.00 | $1,952.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,046.40 | $0.00 | $0.00 | $2,046.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,013.26 | $0.00 | $0.00 | $2,013.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,086.50 | $0.00 | $0.00 | $2,086.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,950.50 | $0.00 | $0.00 | $1,950.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,751.80 | $0.00 | $0.00 | $1,751.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,742.44 | $0.00 | $0.00 | $1,742.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,760.64 | $0.00 | $0.00 | $1,760.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $169.78 | $0.00 | $0.00 | $169.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 44.77 | 22.60 | 22.62 | 22.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.17 | 16.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,626.69 | $1,626.69 |
| 01/19/2026 | Bill | HODANISH STEPHEN J | $3,253.38 | $3,253.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.71 | $21.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.71 | $1,392.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $2,762.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,784.54 | $2,784.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,386.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,408.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.71 | $1,429.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,816.54 | $2,816.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.54 | $16.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.54 | $1,268.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $2,519.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,536.50 | $2,536.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $1,283.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $1,299.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.09 | $1,316.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,599.60 | $2,599.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.55 | $13.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,066.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.55 | $1,079.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,132.44 | $2,132.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.75 | $13.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $1,063.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.75 | $1,077.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,126.84 | $2,126.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-921.02 | $11.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-921.02 | $932.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $1,853.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,865.86 | $1,865.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-922.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $922.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $934.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-922.15 | $945.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,868.12 | $1,868.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-930.94 | $8.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-930.94 | $938.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,869.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,877.94 | $1,877.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-923.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $923.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $931.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-923.13 | $939.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,862.32 | $1,862.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-916.89 | $7.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $924.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-916.89 | $932.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,849.72 | $1,849.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-910.89 | $7.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-910.89 | $918.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $1,829.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,837.72 | $1,837.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-937.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $937.28 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-937.28 | $945.44 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $1,882.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,890.89 | $1,890.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-936.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-936.76 | $936.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,873.52 | $1,873.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-980.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-980.49 | $980.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,960.98 | $1,960.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-988.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-988.61 | $988.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,977.22 | $1,977.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.41 | $1,076.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,152.82 | $2,152.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.03 | $1,093.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,186.06 | $2,186.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.09 | $1,015.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,030.18 | $2,030.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-976.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-976.11 | $976.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,952.22 | $1,952.22 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.20 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.20 | $1,023.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,046.40 | $2,046.40 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,006.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,006.63 | $1,006.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,013.26 | $2,013.26 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,043.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,043.25 | $1,043.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,086.50 | $2,086.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-975.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-975.25 | $975.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,950.50 | $1,950.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-875.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-875.90 | $875.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,751.80 | $1,751.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-871.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-871.22 | $871.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,742.44 | $1,742.44 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-863.08 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-863.08 | $863.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,726.16 | $1,726.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-880.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-880.32 | $880.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,760.64 | $1,760.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-84.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-84.89 | $84.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.78 | $169.78 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-169.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $169.34 | $169.34 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |