Tax Account 27-320-02-002
Owners
HODGES MICHAEL P/HODGES GENEVIEVE R
1314 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 27-320-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $780.80 |
| Taxed incl Special Assessments | $780.80 |
| Paid | $0.00 |
| Bill Total | $780.80 |
| Interest | $0.00 |
| Bill Balance | $780.80 |
| Prior Billed* | $780.80 |
| Total Account Balance** | $788.61 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,206.92 | $0.00 | $24.14 | $1,231.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $24.45 | $1,247.05 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,098.88 | $0.00 | $43.95 | $1,142.83 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $21.91 | $1,117.43 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $791.92 | $0.00 | $23.76 | $815.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $789.88 | $0.00 | $23.70 | $813.58 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $637.42 | $0.00 | $12.75 | $650.17 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $638.76 | $0.00 | $19.16 | $657.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $642.02 | $0.00 | $19.27 | $661.29 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $581.84 | $0.00 | $17.46 | $599.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $519.80 | $0.00 | $5.19 | $524.99 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $516.12 | $0.00 | $5.16 | $521.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $722.87 | $0.00 | $0.00 | $722.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,188.80 | $0.00 | $5.94 | $1,194.74 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,200.16 | $0.00 | $6.00 | $1,206.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,121.78 | $0.00 | $33.65 | $1,155.43 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | .00 | 2.74 | 2.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.85 | 1.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HODGES MICHAEL P/HODGES GENEVIEVE R | $780.80 | $780.80 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.90 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.16 | $1,226.90 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $24.14 | $1,231.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.16 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.89 | $4.16 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $24.45 | $1,247.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.15 | $3.68 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $43.95 | $1,142.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,098.88 | $1,098.88 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.82 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $1,113.82 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $21.91 | $1,117.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-813.08 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.60 | $813.08 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $23.76 | $815.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.92 | $791.92 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-810.98 | $2.60 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $23.70 | $813.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $789.88 | $789.88 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-648.11 | $2.06 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.75 | $650.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.42 | $637.42 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-655.84 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $655.84 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $19.16 | $657.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $638.76 | $638.76 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-659.74 | $1.55 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $19.27 | $661.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $642.02 | $642.02 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-597.75 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $597.75 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $17.46 | $599.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $581.84 | $581.84 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-523.64 | $1.35 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $5.19 | $524.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.80 | $519.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-519.93 | $1.35 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $5.16 | $521.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.12 | $516.12 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-721.00 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $721.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $722.87 | $722.87 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-668.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.74 | $668.74 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-600.34 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $5.94 | $600.34 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-594.40 | $594.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,188.80 | $1,188.80 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-606.08 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $6.00 | $606.08 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-600.08 | $600.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.16 | $1,200.16 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.43 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $33.65 | $1,155.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.78 | $1,121.78 |