Tax Account 15-170-08-017
Owners
HOFFMANN GERALD L D/HOFFMANN REBECCA E
5604 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5604 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,079.62 |
| Taxed incl Special Assessments | $4,079.62 |
| Paid | $4,079.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,079.62 | $0.00 | $0.00 | $4,079.62 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,023.98 | $0.00 | $0.00 | $4,023.98 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,746.86 | $0.00 | $0.00 | $4,746.86 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,077.70 | $0.00 | $0.00 | $4,077.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,206.82 | $0.00 | $0.00 | $4,206.82 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,793.86 | $0.00 | $0.00 | $3,793.86 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,722.60 | $0.00 | $0.00 | $3,722.60 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,065.40 | $0.00 | $0.00 | $3,065.40 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,095.04 | $0.00 | $0.00 | $3,095.04 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,297.22 | $0.00 | $0.00 | $3,297.22 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,222.58 | $0.00 | $0.00 | $3,222.58 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,070.18 | $0.00 | $30.71 | $3,100.89 | $0.00 | $0.00 | 9.2454 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.26 | 96.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.36 | 98.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.36 | 98.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.01 | 60.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.01 | 60.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000159 | $-4,079.62 | $0.00 |
| 01/19/2026 | Bill | HOFFMANN GERALD L D/HOFFMANN REBECCA E | $4,079.62 | $4,079.62 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-98.34 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,925.64 | $98.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,023.98 | $4,023.98 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-98.34 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,648.52 | $98.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,746.86 | $4,746.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,001.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.50 | $2,001.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,001.35 | $2,038.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.50 | $4,040.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,077.70 | $4,077.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,065.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.50 | $2,065.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,065.91 | $2,103.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.50 | $4,169.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,206.82 | $4,206.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.55 | $33.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.55 | $1,896.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.38 | $3,760.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,793.86 | $3,793.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.38 | $1,827.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,827.92 | $1,861.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.38 | $3,689.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,722.60 | $3,722.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,502.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.31 | $1,502.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.31 | $1,532.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,502.39 | $1,563.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,065.40 | $3,065.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.31 | $1,517.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.31 | $1,547.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.21 | $1,577.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,095.04 | $3,095.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,626.82 | $21.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.79 | $1,648.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,626.82 | $1,670.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,297.22 | $3,297.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,589.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.37 | $1,589.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,589.92 | $1,611.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.37 | $3,201.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,222.58 | $3,222.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,514.77 | $20.32 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.73 | $1,535.09 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,545.07 | $1,555.82 |
| 04/09/2015 | INTEREST | 2014 Interest/Penalty | $30.71 | $3,100.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,070.18 | $3,070.18 |