Tax Account 06-210-08-010
Owners
HOCKADAY LYNNEA
847 W CAMBRIA DR
PUEBLO WEST, CO 81007-3120
Account Summary
| Account ID | 06-210-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 847 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.91 |
| Taxed incl Special Assessments | $2,305.91 |
| Paid | $2,305.91 |
| 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 | $2,305.91 | $0.00 | $0.00 | $2,305.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,999.56 | $0.00 | $0.00 | $1,999.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,023.54 | $0.00 | $0.00 | $2,023.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,831.20 | $0.00 | $0.00 | $1,831.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,877.70 | $0.00 | $0.00 | $1,877.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,279.18 | $0.00 | $0.00 | $1,279.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,036.00 | $0.00 | $0.00 | $1,036.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,101.18 | $0.00 | $0.00 | $1,101.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,076.16 | $0.00 | $0.00 | $1,076.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,201.03 | $0.00 | $0.00 | $1,201.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,190.00 | $0.00 | $0.00 | $1,190.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,372.64 | $0.00 | $0.00 | $1,372.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,053.92 | $0.00 | $0.00 | $1,053.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,023.02 | $10.80 | $61.38 | $1,095.20 | $0.00 | $0.00 | 9.9515 | 70E |
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 | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-1,152.95 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-1,152.96 | $1,152.95 |
| 01/19/2026 | BILL | HOCKADAY LYNNEA | $2,305.91 | $2,305.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.59 | $16.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.59 | $999.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,983.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,999.56 | $1,999.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.58 | $16.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $1,011.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.58 | $1,027.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.54 | $2,023.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.54 | $12.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $915.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.54 | $927.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,831.20 | $1,831.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $926.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $938.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $1,865.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.70 | $1,877.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.12 | $8.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $641.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.12 | $649.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.68 | $1,282.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.37 | $8.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.37 | $639.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $1,270.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,279.18 | $1,279.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $511.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.39 | $518.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $1,029.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,036.00 | $1,036.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.02 | $6.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.02 | $518.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $1,030.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.26 | $1,037.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $550.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.45 | $555.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $1,105.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,110.40 | $1,110.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.84 | $4.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-545.84 | $550.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,096.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,101.18 | $1,101.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-533.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $533.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-533.44 | $538.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,071.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,076.16 | $1,076.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-529.95 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $529.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $534.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-529.95 | $539.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,069.18 | $1,069.18 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-595.33 | $5.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-595.33 | $600.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $1,195.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.03 | $1,201.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.00 | $595.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,190.00 | $1,190.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-686.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-686.32 | $686.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,372.64 | $1,372.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.04 | $1,385.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,309.60 | $1,309.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,096.02 | $1,096.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $526.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.92 | $1,053.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $527.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,094.36 | $0.00 |
| 02/14/2003 | LIEN | 2001 Redemption Payment | $-1,152.04 | $1,094.36 |
| 02/14/2003 | LIEN | 2001 Redemption Interest/Fee | $52.84 | $2,246.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,094.36 | $2,193.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,099.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.40 | $1,110.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,194.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $61.38 | $2,183.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,099.20 | $2,122.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,023.02 | $1,023.02 |