Tax Account 13-070-00-038
Owners
HODGES MICHAEL P
1314 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.51 |
| Taxed incl Special Assessments | $1,771.51 |
| Paid | $885.76 |
| Bill Total | $1,771.51 |
| Interest | $0.00 |
| Bill Balance | $885.75 |
| Prior Billed* | $885.75 |
| Total Account Balance** | $885.75 |
| 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 | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $907.06 | $0.00 | $0.00 | $907.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $838.04 | $0.00 | $0.00 | $838.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $731.78 | $0.00 | $0.00 | $731.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $732.74 | $0.00 | $0.00 | $732.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $263.58 | $0.00 | $0.00 | $263.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $303.23 | $0.00 | $0.00 | $303.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $691.52 | $0.00 | $0.00 | $691.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $718.56 | $0.00 | $0.00 | $718.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $720.16 | $0.00 | $0.00 | $720.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $813.42 | $0.00 | $0.00 | $813.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $768.56 | $0.00 | $0.00 | $768.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $700.02 | $0.00 | $0.00 | $700.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $633.58 | $0.00 | $0.00 | $633.58 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $537.84 | $0.00 | $0.00 | $537.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $549.16 | $0.00 | $0.00 | $549.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $402.98 | $0.00 | $0.00 | $402.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $526.10 | $0.00 | $0.00 | $526.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $520.38 | $0.00 | $0.00 | $520.38 | $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 | 23.48 | 11.85 | 11.87 | 11.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.94 | 4.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-885.76 | $885.75 |
| 01/19/2026 | Bill | HODGES MICHAEL P | $1,771.51 | $1,771.51 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-405.00 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-7.93 | $405.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-405.00 | $412.93 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-7.93 | $817.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $825.86 | $825.86 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-409.55 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.93 | $409.55 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.93 | $417.48 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-409.55 | $425.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $834.96 | $834.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-447.78 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $447.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $453.53 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-447.78 | $459.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.06 | $907.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-459.24 | $5.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-459.24 | $464.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $924.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.98 | $929.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $414.94 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-414.94 | $420.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $835.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $840.24 | $840.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-413.84 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $413.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-413.84 | $419.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $832.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $838.04 | $838.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-361.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $361.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-361.40 | $365.89 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $727.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $731.78 | $731.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $361.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-361.88 | $366.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $728.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $732.74 | $732.74 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-260.39 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $260.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $262.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-260.39 | $264.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.10 | $525.10 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-129.63 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $129.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-129.63 | $131.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $261.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $263.58 | $263.58 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-261.82 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $261.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.20 | $266.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-260.18 | $4.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.56 | $264.56 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-298.24 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $298.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.23 | $303.23 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-596.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $596.28 | $596.28 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-691.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $691.52 | $691.52 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-696.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $696.36 | $696.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-708.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $708.06 | $708.06 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-718.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $718.56 | $718.56 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-720.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.16 | $720.16 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-701.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $701.54 | $701.54 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-679.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.56 | $679.56 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-671.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.38 | $671.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-406.71 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-406.71 | $406.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $813.42 | $813.42 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-768.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $768.56 | $768.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-700.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $700.02 | $700.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-633.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $633.58 | $633.58 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-268.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-268.92 | $268.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $537.84 | $537.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-549.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $549.16 | $549.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-402.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.98 | $402.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-196.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-196.42 | $196.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.84 | $392.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.02 | $397.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.02 | $397.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-526.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $526.10 | $526.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-529.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $529.52 | $529.52 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-520.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $520.38 | $520.38 |