Tax Account 04-281-04-019
Owners
HOCKETT JOSEPH G/HOCKETT LAURA A
2722 OAKLAND AVE
PUEBLO, CO 81004-4019
Account Summary
| Account ID | 04-281-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $622.44 |
| Taxed incl Special Assessments | $622.44 |
| Paid | $311.22 |
| Bill Total | $625.55 |
| Interest | $3.11 |
| Bill Balance | $311.22 |
| Prior Billed* | $311.22 |
| Total Account Balance** | $314.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $351.74 | $0.00 | $7.04 | $358.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $356.42 | $0.00 | $10.69 | $367.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.28 | $0.00 | $18.39 | $937.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.90 | $0.00 | $18.98 | $967.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $764.16 | $10.00 | $45.85 | $820.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $764.32 | $0.00 | $30.57 | $794.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.42 | $10.00 | $32.67 | $587.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.86 | $0.00 | $21.99 | $571.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.82 | $0.00 | $25.09 | $526.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.94 | $10.00 | $29.99 | $539.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.10 | $0.00 | $0.00 | $577.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.40 | $0.00 | $0.00 | $578.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $610.73 | $0.00 | $0.00 | $610.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $590.34 | $0.00 | $0.00 | $590.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $757.94 | $0.00 | $0.00 | $757.94 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $747.20 | $0.00 | $0.00 | $747.20 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $874.94 | $0.00 | $0.00 | $874.94 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $789.32 | $0.00 | $0.00 | $789.32 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $562.24 | $0.00 | $22.49 | $584.73 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.24 | $24.35 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.97 | $25.34 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $1.06 | $27.62 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.54 | $27.74 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $1.32 | $27.64 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $1.05 | $27.37 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $1.05 | $27.37 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.92 | $27.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 6.61 | 6.63 | 6.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | HOCKETT JOSEPH G/HOCKETT LAURA A PAYIT PAID BY PAYMENT PROVIDER API | $-311.22 | $311.22 |
| 01/19/2026 | Bill | HOCKETT JOSEPH G/HOCKETT LAURA A | $622.44 | $622.44 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-344.15 | $14.63 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $7.04 | $358.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $351.74 | $351.74 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-352.34 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $352.34 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $10.69 | $367.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $356.42 | $356.42 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-919.55 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $919.55 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $18.39 | $937.67 |
| 02/03/2023 | LIEN | 2021 Redemption Payment | $-1,038.55 | $919.28 |
| 02/03/2023 | LIEN | 2021 Redemption Interest/Fee | $65.67 | $1,957.83 |
| 02/03/2023 | LIEN | 2020 Redemption Payment | $-947.35 | $1,892.16 |
| 02/03/2023 | LIEN | 2020 Redemption Interest/Fee | $113.34 | $2,839.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.28 | $2,726.17 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $1,806.89 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-949.76 | $1,825.01 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.98 | $2,774.77 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $972.88 | $2,755.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.90 | $1,782.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $834.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-795.04 | $848.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,644.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $45.85 | $1,654.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,608.17 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $834.01 | $1,598.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.16 | $764.16 |
| 09/30/2020 | LIEN | 2019 Redemption Payment | $-815.89 | $0.00 |
| 09/30/2020 | LIEN | 2019 Redemption Interest/Fee | $16.00 | $815.89 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-680.22 | $799.89 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $79.13 | $1,480.11 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $1,400.98 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-780.21 | $1,415.66 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $30.57 | $2,195.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $799.89 | $2,165.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.32 | $1,365.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $601.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-565.30 | $612.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,178.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,188.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.67 | $1,178.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $601.09 | $1,145.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.42 | $544.42 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-560.29 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $560.29 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $21.99 | $571.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.86 | $549.86 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-519.71 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $519.71 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $25.09 | $526.91 |
| 09/06/2017 | LIEN | 2015 Redemption Payment | $-614.17 | $501.82 |
| 09/06/2017 | LIEN | 2015 Redemption Interest/Fee | $62.24 | $1,115.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.82 | $1,053.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $551.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $561.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-522.66 | $569.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,091.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.99 | $1,081.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $551.93 | $1,051.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.94 | $499.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $284.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $288.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.60 | $292.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.10 | $577.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $3.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $289.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $293.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.40 | $578.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.23 | $4.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.23 | $305.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $606.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $610.73 | $610.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.17 | $295.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.34 | $590.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.75 | $346.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $693.50 | $693.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-336.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-336.25 | $336.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $672.50 | $672.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $790.88 | $790.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $805.08 | $805.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-390.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-390.91 | $390.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $781.82 | $781.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-373.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-373.93 | $373.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.86 | $747.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-378.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-378.97 | $378.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $757.94 | $757.94 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-747.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.20 | $747.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-437.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-437.47 | $437.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $874.94 | $874.94 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-789.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $789.32 | $789.32 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-584.73 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $22.49 | $584.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $562.24 | $562.24 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-24.35 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $0.24 | $24.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.34 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $0.97 | $25.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-27.62 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.06 | $27.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-27.74 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $27.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-27.64 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $1.32 | $27.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-27.37 | $0.00 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $1.05 | $27.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-27.37 | $0.00 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $1.05 | $27.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-27.24 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $27.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |