Tax Account 11-053-24-007
Owners
MCHODGKINS MYRNA
25403 PRESTON RD
PUEBLO, CO 81006-2062
MCHODGKINS WILLIAM
Account Summary
| Account ID | 11-053-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $529.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $394.18 | $0.00 | $0.00 | $394.18 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $553.42 | $0.00 | $0.00 | $553.42 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $35.17 | $0.00 | $0.35 | $35.52 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $34.90 | $0.00 | $0.00 | $34.90 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $33.42 | $0.00 | $0.00 | $33.42 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 9.0918 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MCHODGKINS MYRNA PAYIT PAID BY PAYMENT PROVIDER API | $-529.24 | $0.00 |
| 01/19/2026 | Bill | MCHODGKINS MYRNA | $529.24 | $529.24 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-538.60 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $538.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $540.44 | $540.44 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-551.58 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.42 | $553.42 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.28 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $35.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.40 | $35.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-35.56 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.68 | $35.68 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-35.86 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.98 | $35.98 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-35.92 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.04 | $36.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.00 | $36.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-35.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.84 | $35.84 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-35.74 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.74 | $35.74 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-35.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.20 | $35.20 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-35.43 | $0.09 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $35.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.17 | $35.17 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-34.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.98 | $34.98 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-34.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.90 | $34.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-33.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.94 | $33.94 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-33.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.42 | $33.42 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $33.64 | $33.64 |