Tax Account 13-040-01-005
Owners
HOKE J MICHAEL/HOKE RICCA A
971 36 1/4 LN
PUEBLO, CO 81006-9465
Account Summary
| Account ID | 13-040-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 971 36 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.19 |
| Taxed incl Special Assessments | $1,619.19 |
| Paid | $809.60 |
| Bill Total | $1,619.19 |
| Interest | $0.00 |
| Bill Balance | $809.59 |
| Prior Billed* | $809.59 |
| Total Account Balance** | $809.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,324.62 | $0.00 | $13.25 | $1,337.87 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,340.18 | $0.00 | $6.70 | $1,346.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,004.68 | $0.00 | $0.00 | $1,004.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $804.82 | $0.00 | $0.00 | $804.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $802.82 | $0.00 | $0.00 | $802.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $663.16 | $0.00 | $3.32 | $666.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $664.00 | $0.00 | $0.00 | $664.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $627.00 | $0.00 | $0.00 | $627.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $624.40 | $0.00 | $0.00 | $624.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $644.51 | $0.00 | $0.00 | $644.51 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,267.12 | $0.00 | $6.34 | $1,273.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,315.50 | $0.00 | $6.58 | $1,322.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,326.20 | $0.00 | $13.26 | $1,339.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,302.80 | $0.00 | $0.00 | $1,302.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,322.12 | $0.00 | $0.00 | $1,322.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,309.56 | $0.00 | $0.00 | $1,309.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,258.36 | $0.00 | $0.00 | $1,258.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,484.48 | $0.00 | $0.00 | $1,484.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,402.60 | $0.00 | $0.00 | $1,402.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $920.88 | $0.00 | $0.00 | $920.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $940.26 | $0.00 | $0.00 | $940.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $916.62 | $0.00 | $0.00 | $916.62 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $884.98 | $0.00 | $0.00 | $884.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $884.98 | $0.00 | $0.00 | $884.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $918.24 | $0.00 | $0.00 | $918.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 15.36 | 15.38 | 15.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HOKE J MICHAEL/HOKE RICCA A CHECK 10893 C KW | $-809.60 | $809.59 |
| 01/19/2026 | Bill | HOKE J MICHAEL/HOKE RICCA A | $1,619.19 | $1,619.19 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-659.49 | $16.07 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $13.25 | $675.56 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-646.56 | $662.31 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $1,308.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,324.62 | $1,324.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-654.34 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $654.34 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $670.09 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-660.88 | $686.00 |
| 03/08/2024 | INTEREST | 2023 Interest/Penalty | $6.70 | $1,346.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,340.18 | $1,340.18 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-479.21 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $479.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.21 | $489.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $969.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.90 | $979.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-491.60 | $10.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $502.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-491.60 | $513.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.68 | $1,004.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-392.91 | $9.50 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $402.41 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-392.91 | $411.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $804.82 | $804.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-391.91 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $391.91 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-391.91 | $401.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $793.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.82 | $802.82 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.78 | $8.12 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $3.32 | $334.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-323.54 | $331.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $655.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $663.16 | $663.16 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-323.96 | $8.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $332.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-323.96 | $340.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $664.00 | $664.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-308.38 | $5.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $313.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.38 | $318.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.00 | $627.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-307.09 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $307.09 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-307.09 | $312.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $619.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.42 | $624.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-308.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $308.98 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-308.98 | $314.14 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $623.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.28 | $628.28 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-307.04 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $307.04 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-307.04 | $312.20 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $619.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.40 | $624.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-316.95 | $5.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-316.95 | $322.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $639.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.51 | $644.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-633.56 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-639.90 | $633.56 |
| 03/05/2012 | INTEREST | 2011 Interest/Penalty | $6.34 | $1,273.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,267.12 | $1,267.12 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-664.33 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $6.58 | $664.33 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-657.75 | $657.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,315.50 | $1,315.50 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-676.36 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $13.26 | $676.36 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-663.10 | $663.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,326.20 | $1,326.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-651.40 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-651.40 | $651.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.80 | $1,302.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-661.06 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-661.06 | $661.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,322.12 | $1,322.12 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-654.78 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-654.78 | $654.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,309.56 | $1,309.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-637.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,275.72 | $1,275.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-629.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-629.18 | $629.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.36 | $1,258.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-621.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-621.60 | $621.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,243.20 | $1,243.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-742.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-742.24 | $742.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,484.48 | $1,484.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-701.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-701.30 | $701.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,402.60 | $1,402.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-532.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.32 | $1,064.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $481.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $963.30 | $963.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-460.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-460.44 | $460.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $920.88 | $920.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-470.13 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-470.13 | $470.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $940.26 | $940.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-470.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-470.15 | $470.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $940.30 | $940.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-458.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-458.31 | $458.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $916.62 | $916.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-884.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $884.98 | $884.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-884.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $884.98 | $884.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-918.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $918.24 | $918.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-924.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $924.20 | $924.20 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-953.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $953.72 | $953.72 |