Tax Account 14-120-01-006
Owners
HOCKMAN ROY O/HOCKMAN TRACEY
30278 HILLSIDE RD
PUEBLO, CO 81006-9533
Account Summary
| Account ID | 14-120-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 30278 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.76 |
| Taxed incl Special Assessments | $2,469.76 |
| Paid | $2,469.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,469.76 | $0.00 | $0.00 | $2,469.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,327.32 | $0.00 | $0.00 | $2,327.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,352.72 | $0.00 | $0.00 | $2,352.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,460.62 | $0.00 | $0.00 | $1,460.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,525.20 | $0.00 | $0.00 | $1,525.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,695.24 | $0.00 | $0.00 | $1,695.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,663.86 | $0.00 | $0.00 | $1,663.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,427.36 | $0.00 | $0.00 | $1,427.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,462.06 | $0.00 | $0.00 | $1,462.06 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,450.74 | $0.00 | $0.00 | $1,450.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,315.48 | $0.00 | $0.00 | $1,315.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,307.62 | $0.00 | $0.00 | $1,307.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,384.54 | $0.00 | $0.00 | $1,384.54 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,373.58 | $0.00 | $0.00 | $1,373.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,433.62 | $0.00 | $0.00 | $1,433.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,443.20 | $0.00 | $0.00 | $1,443.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,433.32 | $0.00 | $0.00 | $1,433.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,424.90 | $0.00 | $0.00 | $1,424.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,478.36 | $0.00 | $0.00 | $1,478.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,397.94 | $0.00 | $0.00 | $1,397.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,089.40 | $0.00 | $0.00 | $1,089.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,104.14 | $0.00 | $0.00 | $1,104.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,025.90 | $0.00 | $20.52 | $1,046.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,025.90 | $0.00 | $0.00 | $1,025.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,070.12 | $0.00 | $0.00 | $1,070.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,076.74 | $0.00 | $0.00 | $1,076.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,068.78 | $0.00 | $0.00 | $1,068.78 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,234.88 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254885 | $-1,234.88 | $1,234.88 |
| 01/19/2026 | BILL | HOCKMAN ROY O/HOCKMAN TRACEY | $2,469.76 | $2,469.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $1,146.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.03 | $1,163.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $2,309.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,327.32 | $2,327.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.73 | $17.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.73 | $1,176.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $2,335.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,352.72 | $2,352.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $721.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $730.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.28 | $739.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,460.62 | $1,460.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $9.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $762.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $771.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,525.20 | $1,525.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.48 | $10.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $847.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.48 | $857.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,695.24 | $1,695.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-821.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $821.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-821.79 | $831.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $1,653.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,663.86 | $1,663.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.05 | $8.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.05 | $713.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,418.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,427.36 | $1,427.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.40 | $8.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.40 | $731.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $1,453.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,462.06 | $1,462.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.64 | $5.73 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $725.37 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-719.64 | $731.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,450.74 | $1,450.74 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-715.21 | $5.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.21 | $720.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $1,436.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,441.88 | $1,441.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $652.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.51 | $657.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,310.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,315.48 | $1,315.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-648.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $648.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-648.58 | $653.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,302.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,307.62 | $1,307.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-686.75 | $5.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-686.75 | $692.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $1,379.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,384.54 | $1,384.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-686.79 | $686.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,373.58 | $1,373.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-716.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-716.81 | $716.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,433.62 | $1,433.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-721.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-721.60 | $721.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,443.20 | $1,443.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $707.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,415.58 | $1,415.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-716.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-716.66 | $716.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,433.32 | $1,433.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-732.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-732.10 | $732.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,464.20 | $1,464.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-712.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-712.45 | $712.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,424.90 | $1,424.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-695.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-695.71 | $695.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,391.42 | $1,391.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-687.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-687.63 | $687.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,375.26 | $1,375.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-739.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-739.18 | $739.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,478.36 | $1,478.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-698.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-698.97 | $698.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,397.94 | $1,397.94 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-658.94 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-658.94 | $658.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,317.88 | $1,317.88 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-598.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-598.53 | $598.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,197.06 | $1,197.06 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-540.82 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-540.82 | $540.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,081.64 | $1,081.64 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-544.70 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-544.70 | $544.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,089.40 | $1,089.40 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-552.07 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-552.07 | $552.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,104.14 | $1,104.14 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,077.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,077.52 | $1,077.52 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,046.42 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $20.52 | $1,046.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,025.90 | $1,025.90 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,025.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,025.90 | $1,025.90 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,070.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,070.12 | $1,070.12 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,076.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,076.74 | $1,076.74 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,068.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,068.78 | $1,068.78 |