Tax Account 17-000-03-013
Owners
RED HOCK, LLC
C/O CLINT HOCKADAY
1975 W KEOTA DR
PUEBLO WEST, CO 81007-2217
Account Summary
| Account ID | 17-000-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.32 |
| Taxed incl Special Assessments | $2,886.32 |
| Paid | $2,886.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,886.32 | $0.00 | $0.00 | $2,886.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $136.74 | $0.00 | $0.00 | $136.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $146.54 | $0.00 | $0.00 | $146.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $141.32 | $0.00 | $0.00 | $141.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $140.90 | $0.00 | $0.00 | $140.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $134.20 | $0.00 | $0.00 | $134.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $134.44 | $0.00 | $0.00 | $134.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $106.12 | $0.00 | $0.00 | $106.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $102.82 | $0.00 | $0.00 | $102.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $105.86 | $0.00 | $0.00 | $105.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $102.34 | $0.00 | $0.00 | $102.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $102.06 | $0.00 | $0.00 | $102.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $100.50 | $0.00 | $0.00 | $100.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $90.60 | $0.00 | $0.00 | $90.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $88.04 | $0.00 | $2.64 | $90.68 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $88.68 | $0.00 | $0.00 | $88.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $90.14 | $0.00 | $0.00 | $90.14 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $92.40 | $0.00 | $0.00 | $92.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $93.12 | $0.00 | $0.00 | $93.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HOCKADAY CLINTON/HOCKADAY LYNNEA CASH | $-1,443.16 | $0.00 |
| 02/27/2026 | PAYMENT | RED HOCK, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,443.16 | $1,443.16 |
| 01/19/2026 | BILL | RED HOCK, LLC | $2,886.32 | $2,886.32 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-136.12 | $0.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $136.74 | $136.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-137.88 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $137.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $138.50 | $138.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-133.22 | $0.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $133.82 | $133.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-145.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $145.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $146.54 | $146.54 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-140.74 | $0.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $141.32 | $141.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-140.32 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $140.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $140.90 | $140.90 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-133.66 | $0.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $134.20 | $134.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-133.90 | $0.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $134.44 | $134.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-124.72 | $0.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $125.10 | $125.10 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-124.02 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $124.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $124.40 | $124.40 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-113.16 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $113.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $113.50 | $113.50 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-112.22 | $0.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $112.56 | $112.56 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-105.80 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $105.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $106.12 | $106.12 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-105.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $105.72 | $105.72 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-102.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.82 | $102.82 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-103.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $103.92 | $103.92 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-99.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $99.24 | $99.24 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-101.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $101.22 | $101.22 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-105.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $105.86 | $105.86 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-102.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $102.34 | $102.34 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-102.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $102.06 | $102.06 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-100.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $100.50 | $100.50 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-97.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $97.48 | $97.48 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-90.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $90.60 | $90.60 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-90.68 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $90.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $88.04 | $88.04 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-88.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $88.68 | $88.68 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-90.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $90.14 | $90.14 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-92.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $92.40 | $92.40 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-93.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $93.12 | $93.12 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-92.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $92.84 | $92.84 |