Tax Account 04-192-02-003
Owners
THOMAS JIMMY JOHN/THOMAS MARIA ELENA
1831 MOHAWK RD
PUEBLO, CO 81001-1509
Account Summary
| Account ID | 04-192-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.86 |
| Taxed incl Special Assessments | $1,277.86 |
| Paid | $1,277.86 |
| 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 | $1,277.86 | $0.00 | $0.00 | $1,277.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,175.38 | $0.00 | $0.00 | $1,175.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,125.54 | $0.00 | $0.00 | $1,125.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,126.38 | $0.00 | $0.00 | $1,126.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.44 | $0.00 | $0.00 | $900.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.44 | $0.00 | $0.00 | $909.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $819.34 | $0.00 | $0.00 | $819.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $821.16 | $0.00 | $0.00 | $821.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $836.06 | $0.00 | $0.00 | $836.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.16 | $0.00 | $0.00 | $808.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $887.56 | $0.00 | $17.75 | $905.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $972.68 | $0.00 | $0.00 | $972.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $988.96 | $0.00 | $0.00 | $988.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $946.46 | $0.00 | $0.00 | $946.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $8.48 | $856.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $4.18 | $839.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $0.00 | $413.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-638.93 | $0.00 |
| 02/17/2026 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK 285050 | $-638.93 | $638.93 |
| 01/19/2026 | BILL | THOMAS JIMMY JOHN/THOMAS MARIA ELENA | $1,277.86 | $1,277.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $551.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $567.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.98 | $582.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.28 | $1,134.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-558.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $558.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $573.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-558.52 | $588.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.36 | $1,147.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $11.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $587.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $1,164.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,175.38 | $1,175.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-595.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $595.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $606.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-595.03 | $617.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,212.76 | $1,212.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $552.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $562.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $573.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,125.54 | $1,125.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-552.79 | $10.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-552.79 | $563.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $1,115.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,126.38 | $1,126.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-441.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $441.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.02 | $450.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $891.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.44 | $900.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-445.52 | $9.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-445.52 | $454.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $900.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.44 | $909.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-413.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $413.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-413.18 | $418.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $832.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.80 | $837.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-411.61 | $5.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-411.61 | $417.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $828.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $834.66 | $834.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-404.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $404.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $409.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-404.07 | $415.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $819.34 | $819.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-404.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $404.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $410.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-404.98 | $416.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $821.16 | $821.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-412.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $412.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-412.37 | $418.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $830.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $836.06 | $836.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-404.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.08 | $404.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $808.16 | $808.16 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-914.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $914.84 | $914.84 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-905.31 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $17.75 | $905.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $887.56 | $887.56 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-955.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.54 | $955.54 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-972.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $972.68 | $972.68 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-988.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $988.96 | $988.96 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-946.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $946.46 | $946.46 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-856.04 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $8.48 | $856.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $847.56 | $847.56 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $0.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-422.01 | $417.83 |
| 04/01/2004 | INTEREST | 2003 Interest/Penalty | $4.18 | $839.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $835.66 | $835.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-306.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-306.45 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $612.90 | $612.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-276.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.61 | $276.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $553.22 | $553.22 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $265.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $531.34 | $531.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $260.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.92 | $521.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $238.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.96 | $477.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $241.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $482.74 | $482.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-202.12 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-202.12 | $202.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $404.24 | $404.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-206.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-206.90 | $206.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.80 | $413.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $488.86 | $488.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $488.86 | $488.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-502.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |