Tax Account 04-293-07-001
Owners
RHODES RICHARD MICHAEL
10 DESTINO PL
PUEBLO, CO 81005-2908
Account Summary
| Account ID | 04-293-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.16 |
| Taxed incl Special Assessments | $994.16 |
| Paid | $994.16 |
| 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 | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $755.46 | $0.00 | $0.00 | $755.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.26 | $0.00 | $0.00 | $487.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.36 | $0.00 | $0.00 | $340.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.76 | $0.00 | $0.00 | $343.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.26 | $0.00 | $0.00 | $359.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.06 | $0.00 | $0.00 | $360.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.08 | $0.00 | $0.00 | $519.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $0.00 | $5.58 | $563.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $515.30 | $0.00 | $0.00 | $515.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $4.01 | $404.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $0.00 | $0.00 | $393.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $0.00 | $365.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 21.07 | 21.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | RHODES RICHARD MICHAEL + ELIZABETH CHECK 3034 | $-497.08 | $0.00 |
| 02/23/2026 | PAYMENT | RHODES RICHARD MICHAEL CHECK 501 | $-497.08 | $497.08 |
| 01/19/2026 | Bill | RHODES RICHARD MICHAEL | $994.16 | $994.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $355.08 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-355.08 | $366.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $721.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.28 | $732.28 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-718.92 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $718.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $741.04 | $741.04 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-370.44 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.29 | $370.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-370.44 | $377.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.29 | $748.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.46 | $755.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.29 | $382.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.29 | $389.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $396.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $778.64 | $778.64 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-478.56 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $478.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.56 | $487.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-478.26 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $478.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.26 | $487.26 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-333.40 | $6.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.36 | $340.36 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-336.80 | $6.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.76 | $343.76 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-336.24 | $4.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.90 | $340.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-334.96 | $4.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.62 | $339.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-177.17 | $2.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $179.63 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-177.17 | $182.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.26 | $359.26 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-177.57 | $2.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $180.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-177.57 | $182.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.06 | $360.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-206.80 | $2.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-206.80 | $209.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $416.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.28 | $419.28 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-405.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.28 | $405.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-259.54 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-259.54 | $259.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.08 | $519.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.06 | $542.06 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-551.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.78 | $551.78 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-583.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $583.02 | $583.02 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-284.56 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $5.58 | $284.56 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $278.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.96 | $557.96 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-522.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.64 | $522.64 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-515.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $515.30 | $515.30 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $278.94 | $278.94 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-503.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-200.48 | $0.00 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-204.49 | $200.48 |
| 04/03/2001 | INTEREST | 2000 Interest/Penalty | $4.01 | $404.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.96 | $400.96 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.86 | $393.86 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $365.40 | $365.40 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $369.06 | $369.06 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-326.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $326.54 | $326.54 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-334.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $334.26 | $334.26 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-177.01 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-177.01 | $177.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.02 | $354.02 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-177.01 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-177.01 | $177.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.02 | $354.02 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $399.88 | $399.88 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.96 | $398.96 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $387.26 | $387.26 |