Tax Account 05-243-05-006
Owners
BOCKMAN JAMES/ BOCKMAN BRENDA
2627 4TH AVE
PUEBLO, CO 81003-1706
Account Summary
| Account ID | 05-243-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,500.65 |
| Taxed incl Special Assessments | $1,500.65 |
| Paid | $1,500.65 |
| 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 | $1,500.65 | $0.00 | $0.00 | $1,500.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,894.90 | $0.00 | $0.00 | $1,894.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,124.66 | $0.00 | $0.00 | $1,124.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $590.76 | $0.00 | $11.81 | $602.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $472.22 | $0.00 | $2.37 | $474.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.76 | $0.00 | $11.40 | $391.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.82 | $0.00 | $0.00 | $362.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.32 | $0.00 | $1.77 | $355.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.10 | $0.00 | $0.00 | $354.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.99 | $0.00 | $3.62 | $364.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $688.54 | $0.00 | $3.44 | $691.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $810.24 | $0.00 | $3.88 | $814.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $785.50 | $0.00 | $7.86 | $793.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $0.00 | $681.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $671.62 | $0.00 | $0.00 | $671.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $588.98 | $0.00 | $0.00 | $588.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $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 | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-750.32 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-750.33 | $750.32 |
| 01/19/2026 | BILL | BOCKMAN JAMES/ BOCKMAN BRENDA | $1,500.65 | $1,500.65 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $914.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $937.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $960.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,849.48 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-45.42 | $1,849.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,894.90 | $1,894.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-551.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $551.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $562.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-551.47 | $573.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.66 | $1,124.66 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-22.15 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-580.42 | $22.15 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $11.81 | $602.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.76 | $590.76 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-227.54 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $227.54 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-229.82 | $236.11 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $465.93 |
| 03/03/2021 | INTEREST | 2020 Interest/Penalty | $2.37 | $474.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $472.22 | $472.22 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-227.89 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $227.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-227.89 | $236.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $464.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $472.92 | $472.92 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-375.50 | $15.66 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $11.40 | $391.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.76 | $379.76 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-184.13 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $184.13 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-184.13 | $191.73 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $375.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.46 | $383.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-354.34 | $9.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $364.16 | $364.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-176.50 | $4.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-176.50 | $181.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $357.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.82 | $362.82 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-173.61 | $4.82 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $1.77 | $178.43 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $176.66 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-171.89 | $181.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.32 | $353.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-172.28 | $4.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $177.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-172.28 | $181.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.10 | $354.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $4.87 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $3.62 | $182.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $178.68 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $183.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.99 | $360.99 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-347.71 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $3.44 | $347.71 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-344.27 | $344.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $688.54 | $688.54 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-409.00 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $3.88 | $409.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-405.12 | $405.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $810.24 | $810.24 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-400.61 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $7.86 | $400.61 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $785.50 | $785.50 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $193.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $386.66 | $386.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $393.60 | $393.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $387.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $370.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.44 | $741.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $340.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $681.18 | $681.18 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-671.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.62 | $671.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.06 | $721.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $650.84 | $650.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $302.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.12 | $605.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.42 | $594.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $275.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $287.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $575.36 | $575.36 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-294.49 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-294.49 | $294.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $588.98 | $588.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.00 | $598.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.00 | $598.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-641.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.04 | $641.04 |