Tax Account 04-074-29-001
Owners
HOCH GRAHAM
4717 CEDARWEED BLVD
PUEBLO, CO 81001-1014
HOCH KALI
Account Summary
| Account ID | 04-074-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4717 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.97 |
| Taxed incl Special Assessments | $2,529.97 |
| Paid | $2,529.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,529.97 | $0.00 | $0.00 | $2,529.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,349.00 | $0.00 | $0.00 | $2,349.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,375.14 | $0.00 | $0.00 | $2,375.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,142.32 | $0.00 | $0.00 | $2,142.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,210.46 | $0.00 | $0.00 | $2,210.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,186.44 | $0.00 | $0.00 | $2,186.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,186.10 | $0.00 | $0.00 | $2,186.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,734.82 | $0.00 | $0.00 | $1,734.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,752.14 | $0.00 | $0.00 | $1,752.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,747.28 | $0.00 | $0.00 | $1,747.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,740.74 | $0.00 | $0.00 | $1,740.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,644.10 | $0.00 | $0.00 | $1,644.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,647.78 | $0.00 | $0.00 | $1,647.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,737.45 | $0.00 | $0.00 | $1,737.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,679.46 | $0.00 | $0.00 | $1,679.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,866.98 | $0.00 | $0.00 | $1,866.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,810.64 | $0.00 | $0.00 | $1,810.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,930.50 | $0.00 | $0.00 | $1,930.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,965.12 | $0.00 | $0.00 | $1,965.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,820.44 | $0.00 | $0.00 | $1,820.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,742.18 | $0.00 | $0.00 | $1,742.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,784.18 | $0.00 | $0.00 | $1,784.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,759.12 | $0.00 | $0.00 | $1,759.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,841.52 | $0.00 | $0.00 | $1,841.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,662.22 | $0.00 | $0.00 | $1,662.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,427.54 | $0.00 | $0.00 | $1,427.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.29 | 23.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,264.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,264.99 | $1,264.98 |
| 01/19/2026 | BILL | HOCH GRAHAM | $2,529.97 | $2,529.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.96 | $27.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.96 | $1,174.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $2,321.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,349.00 | $2,349.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $1,160.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.03 | $1,187.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $2,347.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,375.14 | $2,375.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.46 | $20.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $1,071.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.46 | $1,091.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,142.32 | $2,142.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.53 | $20.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.53 | $1,105.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $2,189.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,210.46 | $2,210.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $1,073.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $1,093.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $2,166.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,186.44 | $2,186.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,072.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,093.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.87 | $1,113.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,186.10 | $2,186.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-849.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $849.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-849.69 | $867.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $1,717.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,734.82 | $1,734.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $858.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $876.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.35 | $893.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,752.14 | $1,752.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $861.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.71 | $873.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $1,735.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,747.28 | $1,747.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-858.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $858.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-858.44 | $870.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $1,728.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,740.74 | $1,740.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $810.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.81 | $822.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $1,632.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,644.10 | $1,644.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-812.65 | $11.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-812.65 | $823.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $1,636.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,647.78 | $1,647.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-856.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $856.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-856.96 | $868.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $1,725.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,737.45 | $1,737.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-839.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-839.73 | $839.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,679.46 | $1,679.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-933.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-933.49 | $933.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,866.98 | $1,866.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-905.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-905.32 | $905.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,810.64 | $1,810.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-965.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-965.25 | $965.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,930.50 | $1,930.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-982.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-982.56 | $982.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,965.12 | $1,965.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-910.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-910.22 | $910.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,820.44 | $1,820.44 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-871.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-871.09 | $871.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,742.18 | $1,742.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-892.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-892.09 | $892.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,784.18 | $1,784.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-879.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-879.56 | $879.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,759.12 | $1,759.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-920.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-920.76 | $920.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,841.52 | $1,841.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-831.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-831.11 | $831.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,662.22 | $1,662.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-713.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-713.77 | $713.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,427.54 | $1,427.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $501.78 | $501.78 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-479.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.08 | $464.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-655.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $655.84 | $655.84 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |