Tax Account 15-132-56-004
Owners
HOCKETT JOSEPH G/HOCKETT SUSAN D
2722 OAKLAND AVE
PUEBLO, CO 81004-4019
Account Summary
| Account ID | 15-132-56-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.14 |
| Taxed incl Special Assessments | $1,031.14 |
| Paid | $1,031.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,031.14 | $0.00 | $0.00 | $1,031.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $681.54 | $0.00 | $0.00 | $681.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $854.30 | $0.00 | $0.00 | $854.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $0.00 | $646.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.68 | $0.00 | $0.00 | $436.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.40 | $0.00 | $0.00 | $426.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.80 | $10.00 | $25.49 | $460.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $434.70 | $10.00 | $26.09 | $470.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $435.68 | $10.00 | $26.14 | $471.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.95 | $0.00 | $14.16 | $486.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.20 | $10.00 | $27.37 | $493.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.82 | $10.00 | $39.89 | $619.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $10.00 | $33.19 | $596.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $28.91 | $607.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $23.54 | $612.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $564.42 | $0.00 | $0.00 | $564.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $519.70 | $0.00 | $15.59 | $535.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $512.40 | $0.00 | $5.12 | $517.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $534.16 | $0.00 | $0.00 | $534.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-515.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-515.57 | $515.57 |
| 01/19/2026 | BILL | HOCKETT JOSEPH G/HOCKETT SUSAN D | $1,031.14 | $1,031.14 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-330.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.54 | $330.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-330.23 | $340.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.54 | $671.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $681.54 | $681.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-334.34 | $10.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.54 | $344.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-334.34 | $355.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $689.76 | $689.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $405.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $413.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $818.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $826.96 | $826.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-419.16 | $7.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $427.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-419.16 | $435.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $854.30 | $854.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $5.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $323.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $329.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-317.32 | $5.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $323.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-317.32 | $329.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.58 | $646.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-213.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $213.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.88 | $218.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $432.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.68 | $436.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-216.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $216.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-216.06 | $220.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $436.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $441.04 | $441.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-210.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.29 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.20 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-210.29 | $216.11 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-495.05 | $426.40 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $22.76 | $921.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.40 | $898.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $472.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-444.12 | $482.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $926.41 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $932.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.49 | $922.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $472.29 | $897.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.80 | $424.80 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6.30 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-454.49 | $16.30 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $26.09 | $470.79 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $444.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.70 | $434.70 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-455.52 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $455.52 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $465.52 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $471.82 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $26.14 | $461.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $435.68 | $435.68 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-479.53 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $479.53 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $14.16 | $486.11 |
| 02/06/2013 | LIEN | 2011 Redemption Payment | $-533.65 | $471.95 |
| 02/06/2013 | LIEN | 2011 Redemption Interest/Fee | $28.08 | $1,005.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.95 | $977.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $505.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.57 | $515.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.37 | $999.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $971.77 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $505.57 | $961.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.20 | $456.20 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-609.71 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $619.71 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $39.89 | $609.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $569.82 | $569.82 |
| 11/24/2010 | LIEN | 2009 Redemption Payment | $-625.46 | $0.00 |
| 11/24/2010 | LIEN | 2009 Redemption Interest/Fee | $17.15 | $625.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $608.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-586.31 | $618.31 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,204.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.19 | $1,194.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $608.31 | $1,161.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $553.12 | $553.12 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-607.05 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $28.91 | $607.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $578.14 | $578.14 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-612.04 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $23.54 | $612.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.50 | $588.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-282.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.21 | $282.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.42 | $564.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $270.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $540.16 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.29 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $15.59 | $535.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $519.70 | $519.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $0.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-261.32 | $256.20 |
| 04/30/2004 | INTEREST | 2003 Interest/Penalty | $5.12 | $517.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $512.40 | $512.40 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $267.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $534.16 | $534.16 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-241.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $482.14 | $482.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-201.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-201.71 | $201.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $403.42 | $403.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $196.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.12 | $393.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $198.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.06 | $397.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $193.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $387.58 | $387.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.76 | $396.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $337.52 | $337.52 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $337.52 | $337.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.96 | $387.96 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.96 | $387.96 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $400.44 | $400.44 |