Tax Account 06-160-25-016
Owners
HOCKMAN WAYNE / HOCKMAN LYNNE/ HOCKMAN BRYAN
675 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4034
Account Summary
| Account ID | 06-160-25-016 |
|---|---|
| Account Type | Real Estate |
| Location | 675 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,145.52 |
| Taxed incl Special Assessments | $3,145.52 |
| Paid | $3,145.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,145.52 | $0.00 | $0.00 | $3,145.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,961.78 | $0.00 | $0.00 | $2,961.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,996.82 | $0.00 | $0.00 | $2,996.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,374.06 | $0.00 | $0.00 | $2,374.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,433.62 | $0.00 | $0.00 | $2,433.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,260.74 | $0.00 | $0.00 | $2,260.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,254.68 | $0.00 | $0.00 | $2,254.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,059.60 | $0.00 | $0.00 | $2,059.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,062.10 | $0.00 | $0.00 | $2,062.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,001.36 | $0.00 | $0.00 | $2,001.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,820.56 | $0.00 | $0.00 | $1,820.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,808.76 | $0.00 | $0.00 | $1,808.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,852.20 | $0.00 | $0.00 | $1,852.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,835.16 | $0.00 | $0.00 | $1,835.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,968.70 | $0.00 | $0.00 | $1,968.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,985.20 | $0.00 | $0.00 | $1,985.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,972.02 | $0.00 | $0.00 | $1,972.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,002.46 | $0.00 | $0.00 | $2,002.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,894.40 | $0.00 | $0.00 | $1,894.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,572.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,572.76 | $1,572.76 |
| 01/19/2026 | Bill | HOCKMAN WAYNE / HOCKMAN LYNNE/ HOCKMAN BRYAN | $3,145.52 | $3,145.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.11 | $22.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $1,480.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.11 | $1,503.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,961.78 | $2,961.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.63 | $22.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $1,498.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.63 | $1,521.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,996.82 | $2,996.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $1,171.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $1,187.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.39 | $1,202.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.06 | $2,374.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $1,201.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $1,216.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.17 | $1,232.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,433.62 | $2,433.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $14.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $1,130.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $2,246.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.74 | $2,260.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $1,112.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $1,127.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.84 | $1,141.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,254.68 | $2,254.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.66 | $13.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.66 | $1,029.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $2,046.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,059.60 | $2,059.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $1,017.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $1,031.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.91 | $1,044.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,062.10 | $2,062.10 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-992.12 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $992.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,000.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-992.12 | $1,009.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,001.36 | $2,001.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-983.80 | $8.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.80 | $992.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,976.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,984.72 | $1,984.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-902.43 | $7.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $910.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-902.43 | $918.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,820.56 | $1,820.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-896.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $896.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-896.53 | $904.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $1,800.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,808.76 | $1,808.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-918.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $918.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $926.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-918.10 | $934.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,852.20 | $1,852.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-917.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-917.58 | $917.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,835.16 | $1,835.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-984.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-984.35 | $984.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,968.70 | $1,968.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-992.60 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-992.60 | $992.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,985.20 | $1,985.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-986.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-986.01 | $986.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,972.02 | $1,972.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.23 | $1,001.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,002.46 | $2,002.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-947.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-947.20 | $947.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,894.40 | $1,894.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/11/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $129.45 |
| 07/11/1994 | PAYMENT | 1991 - Bill Payment | $-133.85 | $258.90 |
| 07/11/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $392.75 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $402.75 |
| 07/11/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $398.98 |
| 07/11/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $395.21 |
| 07/11/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $395.21 |
| 07/11/1994 | INTEREST | 1991 Interest/Penalty | $8.17 | $395.21 |
| 07/11/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $387.04 |
| 07/11/1994 | LIEN | 1991 County Held Redemption Payment | $-50.01 | $377.04 |
| 07/11/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $50.01 | $427.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $377.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |