Tax Account 07-120-18-010
Owners
HOCKADAY CLINTON/HOCKADAY LYNNEA
1975 W KEOTA DR
PUEBLO WEST, CO 81007-2217
Account Summary
| Account ID | 07-120-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1975 W KEOTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.12 |
| Taxed incl Special Assessments | $2,442.12 |
| Paid | $2,442.12 |
| 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 | $2,442.12 | $0.00 | $0.00 | $2,442.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,788.30 | $0.00 | $0.00 | $1,788.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,809.82 | $0.00 | $0.00 | $1,809.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.96 | $0.00 | $0.00 | $1,666.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.74 | $0.00 | $0.00 | $1,708.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,535.12 | $0.00 | $0.00 | $1,535.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,361.74 | $0.00 | $0.00 | $1,361.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,363.40 | $0.00 | $0.00 | $1,363.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,405.38 | $0.00 | $0.00 | $1,405.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,393.70 | $0.00 | $0.00 | $1,393.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,378.34 | $0.00 | $0.00 | $1,378.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,457.53 | $0.00 | $0.00 | $1,457.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,444.12 | $0.00 | $0.00 | $1,444.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,475.84 | $0.00 | $0.00 | $1,475.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,487.90 | $0.00 | $0.00 | $1,487.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,510.48 | $0.00 | $0.00 | $1,510.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,533.80 | $0.00 | $30.68 | $1,564.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $10.80 | $34.52 | $1,425.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $0.00 | $1,327.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,318.12 | $0.00 | $0.00 | $1,318.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $704.72 | $0.00 | $0.00 | $704.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,252.00 | $0.00 | $0.00 | $1,252.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,245.32 | $0.00 | $0.00 | $1,245.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,215.44 | $0.00 | $12.15 | $1,227.59 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,239.70 | $0.00 | $0.00 | $1,239.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,249.12 | $0.00 | $0.00 | $1,249.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,364.24 | $0.00 | $13.64 | $1,377.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,364.24 | $0.00 | $20.46 | $1,384.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,425.94 | $0.00 | $0.00 | $1,425.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,425.94 | $0.00 | $0.00 | $1,425.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $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 | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,221.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,221.06 | $1,221.06 |
| 01/19/2026 | Bill | HOCKADAY CLINTON/HOCKADAY LYNNEA | $2,442.12 | $2,442.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $14.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $894.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $908.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,788.30 | $1,788.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $890.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $904.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $1,795.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.82 | $1,809.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.50 | $10.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.50 | $833.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $1,655.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.96 | $1,666.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $843.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $854.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $1,697.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.74 | $1,708.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,519.48 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $1,519.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.22 | $1,539.22 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.38 | $19.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.12 | $1,535.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-672.18 | $8.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $680.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-672.18 | $689.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.74 | $1,361.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.01 | $8.69 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $681.70 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-673.01 | $690.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,363.40 | $1,363.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,393.36 | $12.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.38 | $1,405.38 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,381.68 | $12.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.70 | $1,393.70 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,366.46 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.88 | $1,366.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,378.34 | $1,378.34 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.88 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.52 | $11.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,369.40 | $1,369.40 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,444.94 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.59 | $1,444.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,457.53 | $1,457.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,444.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,444.12 | $1,444.12 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,475.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,475.84 | $1,475.84 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,487.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,487.90 | $1,487.90 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,510.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,510.48 | $1,510.48 |
| 07/28/2008 | LIEN | 2007 Redemption Payment | $-1,608.72 | $0.00 |
| 07/28/2008 | LIEN | 2007 Redemption Interest/Fee | $39.24 | $1,608.72 |
| 07/28/2008 | LIEN | 2006 Redemption Payment | $-848.08 | $1,569.48 |
| 07/28/2008 | LIEN | 2006 Redemption Interest/Fee | $100.45 | $2,417.56 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,569.48 | $2,317.11 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,564.48 | $747.63 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $30.68 | $2,312.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,533.80 | $2,281.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.83 | $747.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,472.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,483.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.52 | $1,472.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $747.63 | $1,437.94 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $663.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $659.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,318.12 | $1,318.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $648.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,296.78 | $1,296.78 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-352.36 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-352.36 | $352.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.72 | $704.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,317.58 | $1,317.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-626.00 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-626.00 | $626.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,252.00 | $1,252.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-622.66 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-622.66 | $622.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,245.32 | $1,245.32 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,227.59 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $1,227.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,215.44 | $1,215.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-619.85 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-619.85 | $619.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,239.70 | $1,239.70 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-624.56 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-624.56 | $624.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,249.12 | $1,249.12 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-622.97 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-622.97 | $622.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,245.94 | $1,245.94 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-682.12 | $0.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-695.76 | $682.12 |
| 04/25/1995 | INTEREST | 1994 Interest/Penalty | $13.64 | $1,377.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,364.24 | $1,364.24 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-682.12 | $0.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-702.58 | $682.12 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $20.46 | $1,384.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,364.24 | $1,364.24 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,425.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,425.94 | $1,425.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,425.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,425.94 | $1,425.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,376.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,376.62 | $1,376.62 |