Tax Account 06-072-05-001
Owners
RHODES RAYMOND/RHODES KIMBERLY
583 S CHIMAZO DR
PUEBLO WEST, CO 81007-3255
Account Summary
| Account ID | 06-072-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 583 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.78 |
| Taxed incl Special Assessments | $2,580.78 |
| Paid | $2,580.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,580.78 | $0.00 | $0.00 | $2,580.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,332.98 | $0.00 | $0.00 | $2,332.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.38 | $0.00 | $0.00 | $2,365.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,084.66 | $0.00 | $0.00 | $2,084.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,803.78 | $0.00 | $0.00 | $1,803.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,799.06 | $0.00 | $0.00 | $1,799.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,708.98 | $0.00 | $0.00 | $1,708.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,711.06 | $0.00 | $0.00 | $1,711.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,672.30 | $0.00 | $0.00 | $1,672.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,658.38 | $0.00 | $0.00 | $1,658.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,570.34 | $0.00 | $0.00 | $1,570.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,560.16 | $0.00 | $0.00 | $1,560.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,561.37 | $0.00 | $0.00 | $1,561.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,547.00 | $0.00 | $0.00 | $1,547.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,551.78 | $0.00 | $0.00 | $1,551.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,548.44 | $0.00 | $30.97 | $1,579.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,572.34 | $0.00 | $31.45 | $1,603.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,439.28 | $10.00 | $50.37 | $1,499.65 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $9.82 | $255.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $12.15 | $6.99 | $135.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 35.50 | 35.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,290.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,290.39 | $1,290.39 |
| 01/19/2026 | Bill | RHODES RAYMOND/RHODES KIMBERLY | $2,580.78 | $2,580.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $18.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $1,166.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $1,184.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,332.98 | $2,332.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $20.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $1,182.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $2,344.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.38 | $2,365.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $1,003.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $1,016.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.05 | $1,029.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,032.88 | $2,032.88 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.94 | $13.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.94 | $1,042.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $2,071.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,084.66 | $2,084.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $890.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $901.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $913.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,803.78 | $1,803.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $887.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $899.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.96 | $911.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,799.06 | $1,799.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-843.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $843.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $854.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-843.58 | $865.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,708.98 | $1,708.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $844.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $855.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.62 | $866.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,711.06 | $1,711.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-829.00 | $7.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-829.00 | $836.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $1,665.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,672.30 | $1,672.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-822.04 | $7.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $829.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.04 | $836.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,658.38 | $1,658.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-778.40 | $6.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $785.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-778.40 | $791.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,570.34 | $1,570.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-773.31 | $6.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $780.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-773.31 | $786.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,560.16 | $1,560.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-773.94 | $6.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $780.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-773.94 | $787.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,561.37 | $1,561.37 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-773.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-773.50 | $773.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.00 | $1,547.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-775.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-775.89 | $775.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,551.78 | $1,551.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-782.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-782.40 | $782.40 |
| 01/20/2010 | LIEN | 2008 Redemption Payment | $-1,742.85 | $1,564.80 |
| 01/20/2010 | LIEN | 2008 Redemption Interest/Fee | $158.44 | $3,307.65 |
| 01/20/2010 | LIEN | 2007 Redemption Payment | $-2,010.99 | $3,149.21 |
| 01/20/2010 | LIEN | 2007 Redemption Interest/Fee | $402.20 | $5,160.20 |
| 01/20/2010 | LIEN | 2006 Redemption Payment | $-1,056.79 | $4,758.00 |
| 01/20/2010 | LIEN | 2006 Redemption Interest/Fee | $279.17 | $5,814.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,564.80 | $5,535.62 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,579.41 | $3,970.82 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $30.97 | $5,550.23 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,584.41 | $5,519.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,548.44 | $3,934.85 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,608.79 | $2,386.41 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,603.79 | $777.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $31.45 | $2,381.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.34 | $2,349.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $777.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-755.62 | $787.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,543.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $777.62 | $1,533.24 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-734.03 | $755.62 |
| 04/25/2007 | INTEREST | 2006 Interest/Penalty | $50.37 | $1,489.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,439.28 | $1,439.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-255.22 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $9.82 | $255.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-125.21 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $1.34 | $125.21 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-160.30 | $123.87 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $20.62 | $284.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.87 | $263.55 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-118.87 | $139.68 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $258.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $256.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-123.53 | $139.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $263.21 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $275.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.99 | $263.21 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $139.68 | $256.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |