Tax Account 35-000-10-039
Owners
BOCK DONALD R/BOCK DEANNA J
4744 HORSE CREEK RD
PUEBLO, CO 81004-8711
Account Summary
| Account ID | 35-000-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 4744 HORSE CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,944.79 |
| Taxed incl Special Assessments | $1,944.79 |
| Paid | $1,944.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,944.79 | $0.00 | $0.00 | $1,944.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,615.24 | $0.00 | $0.00 | $1,615.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,632.36 | $0.00 | $0.00 | $1,632.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,419.20 | $0.00 | $0.00 | $1,419.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,211.06 | $0.00 | $0.00 | $1,211.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,056.76 | $0.00 | $0.00 | $1,056.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,058.30 | $0.00 | $0.00 | $1,058.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,679.06 | $0.00 | $0.00 | $1,679.06 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,577.64 | $0.00 | $0.00 | $1,577.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,678.52 | $0.00 | $0.00 | $1,678.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,696.56 | $0.00 | $0.00 | $1,696.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,718.62 | $0.00 | $0.00 | $1,718.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,752.88 | $0.00 | $0.00 | $1,752.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,670.18 | $0.00 | $0.00 | $1,670.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,614.54 | $0.00 | $0.00 | $1,614.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,103.82 | $0.00 | $0.00 | $2,103.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,071.54 | $0.00 | $0.00 | $2,071.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.16 | $8.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | BOCK DONALD R/BOCK DEANNA J CHECK 01162 | $-1,944.79 | $0.00 |
| 01/19/2026 | Bill | BOCK DONALD R/BOCK DEANNA J | $1,944.79 | $1,944.79 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-37.32 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.92 | $37.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.24 | $1,615.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-37.32 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.04 | $37.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.36 | $1,632.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.24 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.84 | $28.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.08 | $1,383.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.24 | $1,390.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.20 | $1,419.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.44 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.24 | $25.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.68 | $1,214.68 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.44 | $1,185.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.06 | $1,211.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.24 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.52 | $23.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.76 | $1,056.76 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.06 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.24 | $1,035.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,058.30 | $1,058.30 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.08 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.14 | $1,027.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,043.22 | $1,043.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $480.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-480.94 | $489.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $969.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.02 | $978.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $439.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-439.43 | $447.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $886.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.22 | $894.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $436.19 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $496.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $503.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-436.19 | $563.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $1,000.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.74 | $1,007.74 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $831.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-831.39 | $839.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $1,670.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,679.06 | $1,679.06 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-788.82 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-788.82 | $788.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,577.64 | $1,577.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-839.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.26 | $839.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.52 | $1,678.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-848.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-848.28 | $848.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,696.56 | $1,696.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-859.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-859.31 | $859.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,718.62 | $1,718.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-876.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-876.44 | $876.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,752.88 | $1,752.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-835.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-835.09 | $835.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,670.18 | $1,670.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-807.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-807.27 | $807.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,614.54 | $1,614.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.91 | $1,051.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,103.82 | $2,103.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,035.77 | $1,035.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,071.54 | $2,071.54 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-8.06 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $0.16 | $8.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |