Tax Account 15-113-18-029
Owners
ESPINOZA JOHN G
2702 BOCKMAN AVE
PUEBLO, CO 81004-4117
Account Summary
| Account ID | 15-113-18-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 BOCKMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $447.53 |
| Taxed incl Special Assessments | $447.53 |
| Paid | $0.00 |
| Bill Total | $447.53 |
| Interest | $0.00 |
| Bill Balance | $447.53 |
| Prior Billed* | $447.53 |
| Total Account Balance** | $452.01 |
| 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 | $236.82 | $0.00 | $9.47 | $246.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $240.10 | $0.00 | $9.60 | $249.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $317.64 | $10.00 | $19.06 | $346.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.74 | $10.00 | $19.99 | $429.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.32 | $0.00 | $11.98 | $411.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.96 | $10.00 | $17.64 | $321.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.28 | $0.00 | $3.43 | $346.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | .00 | 18.76 | 18.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESPINOZA JOHN G | $447.53 | $1,316.22 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $868.69 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-229.13 | $885.85 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $9.47 | $1,114.98 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $251.29 | $1,105.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $236.82 | $854.22 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-232.54 | $617.40 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $849.94 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $9.60 | $867.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $254.70 | $857.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $240.10 | $602.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-323.94 | $362.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $686.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $696.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $709.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.06 | $699.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $362.70 | $680.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $317.64 | $317.64 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $12.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.22 | $643.22 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-411.98 | $0.00 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $411.98 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $419.73 |
| 09/22/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $429.73 |
| 09/22/2021 | INTEREST | 2020 Interest/Penalty | $19.99 | $419.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.74 | $399.74 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-403.70 | $7.60 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $11.98 | $411.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.32 | $399.32 |
| 12/04/2019 | LIEN | 2018 Redemption Payment | $-352.67 | $0.00 |
| 12/04/2019 | LIEN | 2018 Redemption Interest/Fee | $17.07 | $352.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-305.24 | $335.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $640.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $650.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $657.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.64 | $647.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $335.60 | $629.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.96 | $293.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-339.70 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $339.70 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $3.43 | $346.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.28 | $343.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |