Tax Account 04-192-02-002
Owners
MONTEZ IGNACIO JR/INCERTO JAMIE L
1833 MOHAWK RD
PUEBLO, CO 81001-1509
Account Summary
| Account ID | 04-192-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1833 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.31 |
| Taxed incl Special Assessments | $1,168.31 |
| Paid | $1,168.31 |
| 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 | $1,168.31 | $0.00 | $0.00 | $1,168.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $889.36 | $0.00 | $0.00 | $889.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $899.82 | $0.00 | $0.00 | $899.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.84 | $0.00 | $0.00 | $978.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.64 | $0.00 | $0.00 | $708.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.10 | $0.00 | $0.00 | $709.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $571.78 | $0.00 | $0.00 | $571.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $534.06 | $0.00 | $0.00 | $534.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.84 | $0.00 | $0.00 | $530.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.02 | $0.00 | $0.00 | $532.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.19 | $0.00 | $0.00 | $563.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.38 | $0.00 | $0.00 | $544.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $617.38 | $0.00 | $0.00 | $617.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $598.68 | $0.00 | $0.00 | $598.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $0.00 | $543.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $18.85 | $490.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $8.18 | $417.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $13.50 | $25.11 | $457.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $13.50 | $26.30 | $478.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $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 | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-584.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-584.16 | $584.15 |
| 01/19/2026 | BILL | MONTEZ IGNACIO JR/INCERTO JAMIE L | $1,168.31 | $1,168.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $12.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $444.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $876.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $889.36 | $889.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $12.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $449.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $887.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $899.82 | $899.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $479.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $489.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $498.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.84 | $978.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $9.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $505.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $514.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.64 | $1,010.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $347.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $354.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $360.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.64 | $708.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.00 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.00 | $354.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $702.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $709.10 | $709.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.05 | $5.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.05 | $285.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $565.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $571.78 | $571.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-282.91 | $5.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.91 | $288.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $571.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $577.50 | $577.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.37 | $3.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.37 | $268.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $532.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $536.06 | $536.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $263.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $267.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.37 | $270.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $534.06 | $534.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.79 | $3.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $265.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.79 | $269.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.84 | $530.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.38 | $3.63 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $266.01 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-262.38 | $269.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.02 | $532.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-277.78 | $3.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $281.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.78 | $285.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $563.19 | $563.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-272.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-272.19 | $272.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $544.38 | $544.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.69 | $308.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $617.38 | $617.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $299.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $598.68 | $598.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-326.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-326.53 | $326.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.06 | $653.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $332.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $664.78 | $664.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $338.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $676.92 | $676.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $271.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $302.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $605.30 | $605.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $273.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $546.36 | $546.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $262.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $524.78 | $524.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.48 | $515.48 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-490.09 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $18.85 | $490.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-475.96 | $0.00 |
| 01/20/1998 | LIEN | 1996 Redemption Payment | $-461.43 | $475.96 |
| 01/20/1998 | LIEN | 1996 Redemption Interest/Fee | $39.39 | $937.39 |
| 01/20/1998 | LIEN | 1995 Redemption Payment | $-554.23 | $898.00 |
| 01/20/1998 | LIEN | 1995 Redemption Interest/Fee | $93.08 | $1,452.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $1,359.15 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $422.04 | $883.19 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-417.04 | $461.15 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $8.18 | $878.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $870.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $461.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-443.65 | $474.65 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $918.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.11 | $904.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $461.15 | $879.69 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-528.58 | $418.54 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $46.38 | $947.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $900.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $482.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-464.70 | $495.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.30 | $960.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $934.10 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $482.20 | $920.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $494.36 | $494.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $494.36 | $494.36 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-502.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |