Tax Account 04-192-03-002
Owners
ALLEN TANER
1822 MOHAWK RD
PUEBLO, CO 81001-1568
Account Summary
| Account ID | 04-192-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.38 |
| Taxed incl Special Assessments | $1,709.38 |
| Paid | $1,709.38 |
| 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 | $1,709.38 | $0.00 | $0.00 | $1,709.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,451.12 | $0.00 | $0.00 | $1,451.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,592.34 | $0.00 | $0.00 | $1,592.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $684.68 | $0.00 | $0.00 | $684.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $939.28 | $0.00 | $0.00 | $939.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $701.16 | $0.00 | $0.00 | $701.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.88 | $0.00 | $0.00 | $513.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.02 | $0.00 | $0.00 | $515.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.57 | $0.00 | $0.00 | $542.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $524.46 | $0.00 | $0.00 | $524.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $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 | $318.74 | $0.00 | $0.00 | $318.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $323.80 | $10.00 | $8.10 | $341.90 | $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 | $302.18 | $0.00 | $0.00 | $302.18 | $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 | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $494.40 | $0.00 | $0.00 | $494.40 | $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 | 36.23 | 36.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .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 | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-854.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-854.69 | $854.69 |
| 01/19/2026 | BILL | ALLEN TANER | $1,709.38 | $1,709.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.17 | $18.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $717.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.17 | $735.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,434.80 | $1,434.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-707.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $707.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-707.33 | $725.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,432.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,451.12 | $1,451.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $15.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $796.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $1,576.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,592.34 | $1,592.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-329.76 | $12.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $342.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-329.76 | $354.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $684.68 | $684.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-230.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $230.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-230.26 | $238.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $469.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.86 | $477.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-460.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $460.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $469.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-460.97 | $478.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $939.28 | $939.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-366.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $366.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-366.99 | $374.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $741.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $749.28 | $749.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.73 | $7.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $378.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.73 | $386.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $756.76 | $756.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $345.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.79 | $350.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $696.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $701.16 | $701.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.47 | $4.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.47 | $349.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $693.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $698.52 | $698.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.43 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.43 | $256.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $510.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $513.88 | $513.88 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.00 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $254.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $257.51 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.00 | $261.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $515.02 | $515.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-267.61 | $3.67 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.61 | $271.28 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $538.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.57 | $542.57 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-262.23 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-262.23 | $262.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $524.46 | $524.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-294.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.18 | $589.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $571.36 | $571.36 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-626.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $626.24 | $626.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-159.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-159.37 | $159.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $318.74 | $318.74 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-203.80 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $11.80 | $203.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $192.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-170.00 | $202.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $372.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.10 | $362.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $192.00 | $353.90 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-161.90 | $161.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $323.80 | $323.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $619.74 | $619.74 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $265.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-151.09 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-151.09 | $151.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $302.18 | $302.18 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $545.52 | $545.52 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-471.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $475.96 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $205.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $410.72 | $410.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-210.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-210.22 | $210.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $420.44 | $420.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $497.10 | $497.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $497.10 | $497.10 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-494.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $494.40 | $494.40 |