Tax Account 15-113-18-025
Owners
MCKIM GWENDOLYN DIANE/MCKIM CHARLES A
2710 BOCKMAN AVE
PUEBLO, CO 81004-4117
Account Summary
| Account ID | 15-113-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 BOCKMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.93 |
| Taxed incl Special Assessments | $579.93 |
| Paid | $289.97 |
| Bill Total | $579.93 |
| Interest | $0.00 |
| Bill Balance | $289.96 |
| Prior Billed* | $289.96 |
| Total Account Balance** | $289.96 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $534.02 | $0.00 | $0.00 | $534.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $628.22 | $0.00 | $0.00 | $628.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $540.34 | $0.00 | $0.00 | $540.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.02 | $0.00 | $0.00 | $433.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.86 | $0.00 | $0.00 | $402.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.79 | $0.00 | $0.00 | $468.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.64 | $0.00 | $0.00 | $793.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $883.72 | $0.00 | $0.00 | $883.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,232.92 | $0.00 | $0.00 | $1,232.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,065.80 | $0.00 | $0.00 | $1,065.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,050.84 | $0.00 | $21.02 | $1,071.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,167.92 | $18.90 | $70.08 | $1,256.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,054.20 | $0.00 | $10.54 | $1,064.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $811.76 | $18.90 | $48.71 | $879.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $797.38 | $0.00 | $31.90 | $829.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 12.15 | 12.17 | 12.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-289.97 | $289.96 |
| 01/19/2026 | Bill | MCKIM GWENDOLYN DIANE/MCKIM CHARLES A | $579.93 | $579.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $252.81 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $267.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $519.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $534.02 | $534.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-255.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $255.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-255.88 | $270.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $525.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $540.16 | $540.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-302.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $302.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $314.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-302.19 | $326.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.22 | $628.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-312.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $312.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $324.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-312.55 | $336.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.94 | $648.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-260.38 | $9.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $270.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-260.38 | $279.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $540.34 | $540.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-260.29 | $9.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $270.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-260.29 | $279.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $540.16 | $540.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-207.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $207.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.84 | $216.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $424.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.02 | $433.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-209.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $209.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $218.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-209.96 | $227.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.26 | $437.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-186.09 | $5.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $191.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-186.09 | $196.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $382.48 | $382.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-185.39 | $5.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-185.39 | $190.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $375.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.08 | $381.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $5.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $201.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $397.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.86 | $402.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-196.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $196.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-196.44 | $201.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $398.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.76 | $403.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-228.13 | $6.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-228.13 | $234.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $462.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.79 | $468.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-396.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.82 | $396.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.64 | $793.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-441.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-441.86 | $441.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $883.72 | $883.72 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-428.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $857.48 | $857.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-340.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-340.64 | $340.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $681.28 | $681.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-346.75 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-346.75 | $346.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $693.50 | $693.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-322.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.16 | $644.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-616.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-616.46 | $616.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.92 | $1,232.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.90 | $532.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.80 | $1,065.80 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.86 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $21.02 | $1,071.86 |
| 04/26/2004 | LIEN | 2002 Redemption Payment | $-1,348.81 | $1,050.84 |
| 04/26/2004 | LIEN | 2002 Redemption Interest/Fee | $87.91 | $2,399.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.84 | $2,311.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.90 | $1,260.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,238.00 | $1,279.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $70.08 | $2,517.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $2,447.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,260.90 | $2,428.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,167.92 | $1,167.92 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.74 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $10.54 | $1,064.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,054.20 | $1,054.20 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-908.04 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $24.67 | $908.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-18.90 | $883.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-860.47 | $902.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.71 | $1,762.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.90 | $1,714.03 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $883.37 | $1,695.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $811.76 | $811.76 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-829.28 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $31.90 | $829.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $797.38 | $797.38 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-883.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $883.68 | $883.68 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-892.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $892.52 | $892.52 |