Tax Account 05-141-12-014
Owners
HOCKING JAY D/HOCKING VALERIE A
4022 RIDGE DR
PUEBLO, CO 81008-1720
Account Summary
| Account ID | 05-141-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4022 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.19 |
| Taxed incl Special Assessments | $2,540.19 |
| Paid | $0.00 |
| Bill Total | $2,540.19 |
| Interest | $0.00 |
| Bill Balance | $2,540.19 |
| Prior Billed* | $2,540.19 |
| Total Account Balance** | $2,565.59 |
| 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 | $2,739.28 | $0.00 | $54.78 | $2,794.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,769.62 | $10.00 | $193.87 | $2,973.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,201.68 | $0.00 | $0.00 | $2,201.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,272.18 | $0.00 | $22.73 | $2,294.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,931.06 | $0.00 | $77.25 | $2,008.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,930.98 | $0.00 | $0.00 | $1,930.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,520.68 | $0.00 | $0.00 | $1,520.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,446.64 | $0.00 | $0.00 | $1,446.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,122.32 | $0.00 | $0.00 | $1,122.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,131.70 | $0.00 | $0.00 | $1,131.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.86 | $0.00 | $11.50 | $586.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.45 | $0.00 | $0.00 | $628.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $634.10 | $0.00 | $0.00 | $634.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.46 | $0.00 | $0.00 | $645.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.00 | $0.00 | $0.00 | $583.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,119.64 | $0.00 | $0.00 | $1,119.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $606.72 | $0.00 | $0.00 | $606.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | .00 | 54.40 | 54.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.41 | 63.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.41 | 63.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.62 | 16.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOCKING JAY D/HOCKING VALERIE A | $2,540.19 | $8,328.74 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-64.30 | $5,788.55 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,729.76 | $5,852.85 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $54.78 | $8,582.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,799.06 | $8,527.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,739.28 | $5,728.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,989.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,896.04 | $2,999.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-67.45 | $5,895.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,962.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $193.87 | $5,952.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,989.49 | $5,759.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,769.62 | $2,769.62 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-42.54 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.14 | $42.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,201.68 | $2,201.68 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.94 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-42.97 | $2,251.94 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $22.73 | $2,294.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.18 | $2,272.18 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,971.22 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-37.09 | $1,971.22 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $77.25 | $2,008.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.06 | $1,931.06 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.66 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,895.32 | $35.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,930.98 | $1,930.98 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,474.90 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-30.76 | $1,474.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,505.66 | $1,505.66 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-744.96 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $744.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $760.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.96 | $775.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.68 | $1,520.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.44 | $9.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $723.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.44 | $733.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,446.64 | $1,446.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $553.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.47 | $561.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,114.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.32 | $1,122.32 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,116.22 | $15.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.70 | $1,131.70 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.79 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-570.57 | $15.79 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $11.50 | $586.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.86 | $574.86 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-305.83 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $305.83 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $314.22 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-305.83 | $322.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.45 | $628.45 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,198.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.82 | $1,198.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-646.93 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-646.93 | $646.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.86 | $1,293.86 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.88 | $1,253.88 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-317.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-317.05 | $317.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.10 | $634.10 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-645.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $645.46 | $645.46 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-583.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $583.00 | $583.00 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-557.95 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-557.95 | $557.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.90 | $1,115.90 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $559.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,119.64 | $1,119.64 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $551.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,103.92 | $1,103.92 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-303.36 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-303.36 | $303.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $606.72 | $606.72 |