Tax Account 04-192-02-012
Owners
SUBIA MARIE
1813 MOHAWK RD
PUEBLO, CO 81001-3732
Account Summary
| Account ID | 04-192-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.27 |
| Taxed incl Special Assessments | $1,169.27 |
| Paid | $1,169.27 |
| 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 | $1,169.27 | $0.00 | $0.00 | $1,169.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $494.82 | $0.00 | $0.00 | $494.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.94 | $0.00 | $0.00 | $371.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.96 | $0.00 | $0.00 | $299.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.78 | $0.00 | $0.00 | $277.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.74 | $0.00 | $0.00 | $276.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.42 | $0.00 | $0.00 | $274.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $293.11 | $0.00 | $0.00 | $293.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.18 | $0.00 | $0.00 | $559.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.94 | $0.00 | $0.00 | $625.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $178.02 | $0.00 | $0.00 | $178.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SUBIA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,169.27 | $0.00 |
| 01/19/2026 | BILL | SUBIA MARIE | $1,169.27 | $1,169.27 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-431.06 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $431.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.36 | $456.36 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-436.28 | $25.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $461.58 | $461.58 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-476.06 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $476.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.82 | $494.82 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-492.14 | $18.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $510.90 | $510.90 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-357.98 | $13.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.46 | $371.46 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-358.46 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $358.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.94 | $371.94 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-287.94 | $12.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.96 | $299.96 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-290.90 | $12.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $302.92 | $302.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-135.15 | $3.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-135.15 | $138.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $274.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $277.78 | $277.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $134.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $138.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $273.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $276.74 | $276.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-133.51 | $3.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-133.51 | $137.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $270.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $274.42 | $274.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-133.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $133.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $137.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-133.81 | $141.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.02 | $275.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-142.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $142.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $146.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-142.64 | $150.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $293.11 | $293.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.59 | $279.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.18 | $559.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-312.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-312.97 | $312.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.94 | $625.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $606.90 | $606.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.78 | $668.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $340.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.78 | $680.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $345.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.62 | $690.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $330.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $660.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $288.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $576.46 | $576.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $284.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $568.36 | $568.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $323.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.06 | $647.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $292.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.04 | $584.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-274.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-274.69 | $274.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $549.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $269.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $539.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-248.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-248.64 | $248.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $497.28 | $497.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-251.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.13 | $251.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $502.26 | $502.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-89.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-89.01 | $89.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $178.02 | $178.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |