Tax Account 06-023-11-005
Owners
RHODES HERSCHEL B
17550 MINGLEWOOD TRL
MONUMENT, CO 80132-2200
Account Summary
| Account ID | 06-023-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 222 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.15 |
| Taxed incl Special Assessments | $2,026.15 |
| Paid | $1,013.08 |
| Bill Total | $2,026.15 |
| Interest | $0.00 |
| Bill Balance | $1,013.07 |
| Prior Billed* | $1,013.07 |
| Total Account Balance** | $1,013.07 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,712.20 | $0.00 | $34.25 | $1,746.45 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,731.86 | $0.00 | $0.00 | $1,731.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,602.02 | $0.00 | $0.00 | $1,602.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.72 | $0.00 | $0.00 | $1,642.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,450.98 | $0.00 | $0.00 | $1,450.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,281.36 | $0.00 | $0.00 | $1,281.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,282.92 | $0.00 | $0.00 | $1,282.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,189.08 | $0.00 | $0.00 | $1,189.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,117.12 | $0.00 | $0.00 | $1,117.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.09 | $0.00 | $0.00 | $1,166.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,247.58 | $0.00 | $0.00 | $1,247.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,258.22 | $0.00 | $0.00 | $1,258.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,245.84 | $0.00 | $0.00 | $1,245.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,233.00 | $0.00 | $0.00 | $1,233.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.60 | $6.84 | $122.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 14.07 | 14.09 | 14.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | RHODES HERSCHEL B PAYIT PAID BY PAYMENT PROVIDER API | $-1,013.08 | $1,013.07 |
| 01/19/2026 | Bill | RHODES HERSCHEL B | $2,026.15 | $2,026.15 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.01 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,717.44 | $29.01 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $34.25 | $1,746.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,712.20 | $1,712.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-851.71 | $14.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-851.71 | $865.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $1,717.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,731.86 | $1,731.86 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-790.46 | $10.55 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $801.01 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-790.46 | $811.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.02 | $1,602.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $810.81 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $821.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $1,632.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.72 | $1,642.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $718.19 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $727.52 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $1,445.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,455.04 | $1,455.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-716.16 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $716.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $725.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-716.16 | $734.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.98 | $1,450.98 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-632.50 | $8.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.50 | $640.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $1,273.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,281.36 | $1,281.36 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-633.28 | $8.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-633.28 | $641.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $1,274.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,282.92 | $1,282.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-594.39 | $5.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $599.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-594.39 | $604.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.04 | $1,199.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-589.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $589.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $594.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-589.41 | $599.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,189.08 | $1,189.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-553.74 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $553.74 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $558.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-553.74 | $563.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.12 | $1,117.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-550.12 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $550.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-550.12 | $554.94 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,105.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,109.88 | $1,109.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-578.01 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $578.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $583.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-578.01 | $588.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.09 | $1,166.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-577.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.69 | $577.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.38 | $1,155.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-623.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-623.79 | $623.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,247.58 | $1,247.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $629.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,258.22 | $1,258.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $651.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.50 | $1,302.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,266.34 | $1,266.34 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $622.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.84 | $1,245.84 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $659.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,318.98 | $1,318.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $616.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,233.00 | $1,233.00 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-661.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $661.78 | $661.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/13/1995 | LIEN | 1993 Tax Lien - Canceled | $-131.94 | $125.68 |
| 01/13/1995 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $257.62 |
| 01/13/1995 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $392.07 |
| 01/13/1995 | LIEN | 1990 Tax Lien - Canceled | $-130.74 | $528.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $659.15 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.94 | $533.47 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $401.53 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $528.47 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $657.92 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-112.14 | $789.26 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-10.60 | $901.40 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $912.00 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $910.74 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $906.97 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $6.84 | $901.31 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $10.60 | $894.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $883.87 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $758.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $623.74 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $498.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $361.72 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.74 | $236.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |