Tax Account 04-192-02-015
Owners
POINTON DEBORA J
1807 MOHAWK RD
PUEBLO, CO 81001-1509
Account Summary
| Account ID | 04-192-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,120.55 |
| Taxed incl Special Assessments | $1,120.55 |
| Paid | $1,120.55 |
| 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 | $1,120.55 | $0.00 | $0.00 | $1,120.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $696.52 | $0.00 | $0.00 | $696.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.82 | $0.00 | $0.00 | $561.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $567.42 | $0.00 | $0.00 | $567.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $525.34 | $0.00 | $0.00 | $525.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.24 | $0.00 | $0.00 | $585.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $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 | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $436.58 | $0.00 | $2.18 | $438.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-560.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-560.28 | $560.27 |
| 01/19/2026 | BILL | POINTON DEBORA J | $1,120.55 | $1,120.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $408.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $420.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $829.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $841.56 | $841.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $413.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $425.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $437.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $851.48 | $851.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $459.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $468.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $928.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $937.14 | $937.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $9.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $483.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $957.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $966.82 | $966.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $341.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-341.83 | $348.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $690.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $696.52 | $696.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-341.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $341.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $348.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-341.95 | $354.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $696.76 | $696.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-275.17 | $5.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $280.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-275.17 | $286.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.82 | $561.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $277.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $283.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.97 | $289.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.42 | $567.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.16 | $3.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.16 | $260.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $517.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.44 | $521.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $256.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $259.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.18 | $263.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.48 | $519.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $253.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.47 | $256.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $510.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $513.96 | $513.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-254.05 | $3.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.05 | $257.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $511.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $515.12 | $515.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-268.06 | $3.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $271.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-268.06 | $275.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $543.48 | $543.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-262.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-262.67 | $262.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $525.34 | $525.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-292.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-292.62 | $292.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.24 | $585.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-313.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-313.12 | $313.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $626.24 | $626.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-318.73 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-318.73 | $318.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $637.46 | $637.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $647.58 | $647.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $619.74 | $619.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $265.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $302.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $604.36 | $604.36 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $545.52 | $545.52 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $235.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $475.96 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-406.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.08 | $406.08 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $207.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $415.70 | $415.70 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-220.47 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.18 | $220.47 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-218.29 | $218.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $436.58 | $436.58 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $436.58 | $436.58 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $495.28 | $495.28 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-247.64 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $495.28 | $495.28 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |