Tax Account 06-113-30-001
Owners
RHODES IVAN W/RHODES GLORIA A/
43 SATURN DR
HAVREDE GRACE, MO 21078
LICHTWARDT LISA
Account Summary
| Account ID | 06-113-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 471 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.96 |
| Taxed incl Special Assessments | $2,586.96 |
| Paid | $2,586.96 |
| 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 | $2,586.96 | $0.00 | $0.00 | $2,586.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,846.54 | $0.00 | $0.00 | $1,846.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,867.64 | $0.00 | $0.00 | $1,867.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,021.62 | $0.00 | $0.00 | $1,021.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,047.00 | $0.00 | $0.00 | $1,047.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,309.80 | $0.00 | $0.00 | $1,309.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,306.16 | $0.00 | $0.00 | $1,306.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,059.36 | $0.00 | $10.60 | $1,069.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $893.62 | $0.00 | $8.93 | $902.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $822.22 | $0.00 | $0.00 | $822.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $816.94 | $0.00 | $0.00 | $816.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $822.27 | $0.00 | $0.00 | $822.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,784.50 | $0.00 | $0.00 | $1,784.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,799.46 | $0.00 | $0.00 | $1,799.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,853.14 | $0.00 | $0.00 | $1,853.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,215.48 | $0.00 | $0.00 | $2,215.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,164.88 | $0.00 | $0.00 | $2,164.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,081.74 | $0.00 | $0.00 | $2,081.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,071.16 | $0.00 | $0.00 | $2,071.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,037.62 | $0.00 | $0.00 | $2,037.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,193.98 | $0.00 | $0.00 | $2,193.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,182.26 | $0.00 | $0.00 | $2,182.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,845.84 | $0.00 | $0.00 | $1,845.84 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.71 | 13.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001310 | $-2,586.96 | $0.00 |
| 01/19/2026 | Bill | RHODES IVAN W/RHODES GLORIA A/ | $2,586.96 | $2,586.96 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.20 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $1,807.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,846.54 | $1,846.54 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.30 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-39.34 | $1,828.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,867.64 | $1,867.64 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-999.10 | $22.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.62 | $1,021.62 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.48 | $22.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.00 | $1,047.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $1,283.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,309.80 | $1,309.80 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.86 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.30 | $25.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.16 | $1,306.16 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.52 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.58 | $1,035.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.10 | $1,058.10 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-528.76 | $11.52 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $10.60 | $540.28 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-518.39 | $529.68 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $1,048.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.36 | $1,059.36 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-443.31 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $443.31 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $450.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-443.31 | $457.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $901.08 | $901.08 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-448.37 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $448.37 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $8.93 | $455.74 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $446.81 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-439.58 | $454.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $893.62 | $893.62 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-404.19 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $404.19 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $411.11 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-404.19 | $418.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $822.22 | $822.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-401.55 | $6.92 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $408.47 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-401.55 | $415.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $816.94 | $816.94 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.85 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-808.42 | $13.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.27 | $822.27 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-794.34 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-794.34 | $794.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,588.68 | $1,588.68 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-892.25 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-892.25 | $892.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,784.50 | $1,784.50 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-899.73 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-899.73 | $899.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,799.46 | $1,799.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-926.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-926.57 | $926.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,853.14 | $1,853.14 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.74 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.74 | $1,107.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,215.48 | $2,215.48 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,082.44 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,082.44 | $1,082.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,164.88 | $2,164.88 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.87 | $1,040.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,081.74 | $2,081.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,035.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,035.58 | $1,035.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,071.16 | $2,071.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,018.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,018.81 | $1,018.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,037.62 | $2,037.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,092.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,092.22 | $1,092.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,184.44 | $2,184.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,021.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,021.03 | $1,021.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,042.06 | $2,042.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,096.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,096.99 | $1,096.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,193.98 | $2,193.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,091.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,091.13 | $1,091.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,182.26 | $2,182.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-922.92 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-922.92 | $922.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,845.84 | $1,845.84 |