Tax Account 05-114-21-007
Owners
RHULE KAVEN LEE/RHULE MEGAN JEAN
2213 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 05-114-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 11 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,066.75 |
| Taxed incl Special Assessments | $1,066.75 |
| Paid | $533.38 |
| Bill Total | $1,066.75 |
| Interest | $0.00 |
| Bill Balance | $533.37 |
| Prior Billed* | $533.37 |
| Total Account Balance** | $533.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,043.52 | $0.00 | $0.00 | $1,043.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,054.66 | $0.00 | $0.00 | $1,054.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $983.80 | $0.00 | $0.00 | $983.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $779.46 | $0.00 | $0.00 | $779.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $776.54 | $0.00 | $0.00 | $776.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $802.48 | $0.00 | $0.00 | $802.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $804.28 | $0.00 | $0.00 | $804.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.56 | $0.00 | $0.00 | $818.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $863.42 | $0.00 | $0.00 | $863.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $737.04 | $0.00 | $0.00 | $737.04 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $744.04 | $0.00 | $0.00 | $744.04 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $839.00 | $0.00 | $0.00 | $839.00 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $752.26 | $0.00 | $0.00 | $752.26 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 11.41 | 11.43 | 11.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-533.38 | $533.37 |
| 01/19/2026 | Bill | RHULE KAVEN LEE/RHULE MEGAN JEAN | $1,066.75 | $1,066.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $14.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.23 | $521.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.53 | $535.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,043.52 | $1,043.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.23 | $513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $527.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.23 | $1,040.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,054.66 | $1,054.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.30 | $9.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $491.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.30 | $501.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $983.60 | $983.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $497.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $507.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,005.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,014.62 | $1,014.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.02 | $8.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.02 | $491.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $974.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.20 | $983.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.82 | $9.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-482.82 | $491.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $974.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.80 | $983.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-391.14 | $8.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $399.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-391.14 | $407.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.60 | $798.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.12 | $8.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $403.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.12 | $411.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $806.56 | $806.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $384.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-384.41 | $389.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $774.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $779.46 | $779.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $382.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-382.95 | $388.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $771.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.54 | $776.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-395.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $395.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $401.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-395.75 | $406.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.48 | $802.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-396.65 | $5.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-396.65 | $402.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $798.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.28 | $804.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-403.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $403.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-403.74 | $409.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $813.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.56 | $818.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-395.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-395.63 | $395.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.26 | $791.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-431.71 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-431.71 | $431.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $863.42 | $863.42 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-418.72 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-418.72 | $418.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $837.44 | $837.44 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-213.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-213.91 | $213.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $427.82 | $427.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-217.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-217.75 | $217.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.50 | $435.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.20 | $440.20 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-421.27 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-421.27 | $421.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $842.54 | $842.54 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.88 | $832.88 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $410.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.18 | $821.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $225.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.66 | $450.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-406.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-406.78 | $406.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $813.56 | $813.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $732.22 | $732.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $359.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.26 | $719.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-368.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.52 | $368.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $737.04 | $737.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-744.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $744.04 | $744.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.24 | $410.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $820.48 | $820.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-419.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-419.50 | $419.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $839.00 | $839.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-752.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $752.26 | $752.26 |