Tax Account 95-220-01-005
Owners
BOCKELMANN GARTH W
1271 N BUCKBOARD LN
PUEBLO WEST, CO 81007-7102
Account Summary
| Account ID | 95-220-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 N BUCKBOARD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,372.54 |
| Taxed incl Special Assessments | $2,372.54 |
| Paid | $2,372.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,372.54 | $0.00 | $0.00 | $2,372.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,230.84 | $0.00 | $0.00 | $2,230.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,256.48 | $0.00 | $0.00 | $2,256.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,927.54 | $0.00 | $0.00 | $1,927.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,976.68 | $0.00 | $0.00 | $1,976.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,718.50 | $0.00 | $0.00 | $1,718.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,532.72 | $0.00 | $0.00 | $1,532.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,534.56 | $0.00 | $0.00 | $1,534.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,436.38 | $0.00 | $0.00 | $1,436.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,424.44 | $0.00 | $0.00 | $1,424.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,308.62 | $0.00 | $0.00 | $1,308.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,351.59 | $0.00 | $0.00 | $1,351.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,339.18 | $0.00 | $0.00 | $1,339.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,471.08 | $0.00 | $0.00 | $1,471.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,186.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,186.27 | $1,186.27 |
| 01/19/2026 | BILL | BOCKELMANN GARTH W | $2,372.54 | $2,372.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.65 | $17.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.65 | $1,115.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $2,213.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,230.84 | $2,230.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.47 | $17.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,128.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.47 | $1,146.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,256.48 | $2,256.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-951.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $951.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $963.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-951.07 | $976.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,927.54 | $1,927.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $12.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $988.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,963.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,976.68 | $1,976.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-850.75 | $11.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-850.75 | $861.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $1,712.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,723.60 | $1,723.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-848.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.05 | $848.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-848.20 | $859.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.05 | $1,707.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,718.50 | $1,718.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-756.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $756.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-756.58 | $766.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $1,522.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,532.72 | $1,532.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-757.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $757.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-757.50 | $767.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $1,524.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,534.56 | $1,534.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-712.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $712.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $718.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-712.04 | $724.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,436.38 | $1,436.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-706.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $706.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-706.07 | $712.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $1,418.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,424.44 | $1,424.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-648.67 | $5.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $654.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-648.67 | $659.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,308.62 | $1,308.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-644.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $644.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-644.43 | $650.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,294.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,300.14 | $1,300.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-669.96 | $5.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $675.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-669.96 | $681.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,351.59 | $1,351.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.59 | $669.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,339.18 | $1,339.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-735.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-735.54 | $735.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,471.08 | $1,471.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $741.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,482.92 | $1,482.92 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-734.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,469.52 | $1,469.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-746.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-746.10 | $746.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,492.20 | $1,492.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |