Tax Account 06-123-15-003
Owners
HOCHBERG THOMAS
230 E OHIO DR
PUEBLO WEST, CO 81007-2779
Account Summary
| Account ID | 06-123-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 230 E OHIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.59 |
| Taxed incl Special Assessments | $2,426.59 |
| Paid | $1,213.30 |
| Bill Total | $2,426.59 |
| Interest | $0.00 |
| Bill Balance | $1,213.29 |
| Prior Billed* | $1,213.29 |
| Total Account Balance** | $1,213.29 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,191.80 | $0.00 | $0.00 | $2,191.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,216.98 | $0.00 | $0.00 | $2,216.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,758.72 | $0.00 | $0.00 | $1,758.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,560.28 | $0.00 | $0.00 | $1,560.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,556.42 | $0.00 | $0.00 | $1,556.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,261.46 | $0.00 | $0.00 | $1,261.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,263.00 | $0.00 | $0.00 | $1,263.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,201.14 | $0.00 | $0.00 | $1,201.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,191.16 | $0.00 | $0.00 | $1,191.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.54 | $0.00 | $0.00 | $1,088.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.48 | $0.00 | $0.00 | $1,081.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.86 | $0.00 | $0.00 | $1,148.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,138.30 | $0.00 | $0.00 | $1,138.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.36 | $0.00 | $0.00 | $1,207.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,030.96 | $10.80 | $61.86 | $1,103.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $10.00 | $52.34 | $1,109.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,004.78 | $0.00 | $0.00 | $1,004.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $966.18 | $0.00 | $48.31 | $1,014.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,021.96 | $0.00 | $40.88 | $1,062.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $955.34 | $0.00 | $38.21 | $993.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $919.14 | $0.00 | $36.77 | $955.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $10.00 | $14.88 | $237.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 16.82 | 16.84 | 16.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,213.30 | $1,213.29 |
| 01/19/2026 | Bill | HOCHBERG THOMAS | $2,426.59 | $2,426.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $1,095.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,174.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,191.80 | $2,191.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,090.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $1,108.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $2,199.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.98 | $2,216.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $846.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.11 | $857.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,703.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,714.82 | $1,714.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $868.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $879.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $890.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,758.72 | $1,758.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $770.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $780.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $790.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,560.28 | $1,560.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.20 | $10.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.20 | $778.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,546.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,556.42 | $1,556.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.68 | $8.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $630.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-622.68 | $638.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.46 | $1,261.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.45 | $8.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $631.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.45 | $639.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.00 | $1,263.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $595.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.43 | $600.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $1,196.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,201.14 | $1,201.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $590.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $595.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.44 | $600.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.16 | $1,191.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.58 | $4.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $544.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.58 | $548.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.54 | $1,088.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.05 | $4.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-536.05 | $540.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,076.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.48 | $1,081.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.47 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.47 | $574.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $1,143.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.86 | $1,148.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.15 | $569.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.30 | $1,138.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.68 | $603.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.36 | $1,207.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-1,141.23 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $25.61 | $1,141.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,115.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.82 | $1,126.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $61.86 | $2,219.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,157.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,115.62 | $2,146.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,099.22 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,099.22 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,109.22 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $52.34 | $1,099.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $502.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,004.78 | $1,004.78 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.49 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $48.31 | $1,014.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.18 | $966.18 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-993.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-1,134.58 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $66.74 | $1,134.58 |
| 12/29/2003 | LIEN | 2001 Redemption Payment | $-1,210.74 | $1,067.84 |
| 12/29/2003 | LIEN | 2001 Redemption Interest/Fee | $212.19 | $2,278.58 |
| 12/29/2003 | LIEN | 2000 Redemption Payment | $-1,309.24 | $2,066.39 |
| 12/29/2003 | LIEN | 2000 Redemption Interest/Fee | $348.33 | $3,375.63 |
| 12/29/2003 | LIEN | 1999 Redemption Payment | $-363.04 | $3,027.30 |
| 12/29/2003 | LIEN | 1999 Redemption Interest/Fee | $121.66 | $3,390.34 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.84 | $3,268.68 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $40.88 | $4,331.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,067.84 | $4,290.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.96 | $3,222.80 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-993.55 | $2,200.84 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $38.21 | $3,194.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $998.55 | $3,156.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $955.34 | $2,157.63 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-955.91 | $1,202.29 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $36.77 | $2,158.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $960.91 | $2,121.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $919.14 | $1,160.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $241.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-227.38 | $251.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.88 | $478.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $463.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $241.38 | $453.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |