Tax Account 06-121-07-018
Owners
RHOADES RICHARD C
565 E CLARION DR
PUEBLO WEST, CO 81007-1671
Account Summary
| Account ID | 06-121-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 565 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.00 |
| Taxed incl Special Assessments | $1,559.00 |
| Paid | $779.50 |
| Bill Total | $1,559.00 |
| Interest | $0.00 |
| Bill Balance | $779.50 |
| Prior Billed* | $779.50 |
| Total Account Balance** | $779.50 |
| 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 | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,195.16 | $0.00 | $0.00 | $1,195.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,042.48 | $0.00 | $0.00 | $1,042.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,069.00 | $0.00 | $0.00 | $1,069.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,383.92 | $0.00 | $0.00 | $1,383.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,196.78 | $0.00 | $0.00 | $1,196.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,126.90 | $0.00 | $0.00 | $1,126.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.52 | $0.00 | $0.00 | $1,117.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.62 | $0.00 | $0.00 | $1,033.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,069.28 | $0.00 | $0.00 | $1,069.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,059.46 | $0.00 | $0.00 | $1,059.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,120.92 | $0.00 | $0.00 | $1,120.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 15.35 | 15.37 | 15.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-779.50 | $779.50 |
| 01/19/2026 | Bill | RHOADES RICHARD C | $1,559.00 | $1,559.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-575.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $575.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $590.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.74 | $605.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,181.72 | $1,181.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-582.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $582.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-582.46 | $597.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $1,180.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,195.16 | $1,195.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.84 | $11.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $521.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.84 | $532.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,042.48 | $1,042.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $523.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $534.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.10 | $545.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,069.00 | $1,069.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $331.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $339.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.05 | $348.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.90 | $679.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.06 | $8.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $691.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.06 | $700.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,383.92 | $1,383.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-590.75 | $7.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $598.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.75 | $606.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.78 | $1,196.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.48 | $7.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.48 | $599.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $1,190.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.24 | $1,198.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.63 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.63 | $563.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $1,122.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,126.90 | $1,126.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.94 | $4.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.94 | $558.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $1,112.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.52 | $1,117.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-512.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $512.35 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $516.81 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-512.35 | $521.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.62 | $1,033.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $509.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $513.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-509.00 | $517.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.92 | $1,026.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-530.02 | $4.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $534.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-530.02 | $539.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.28 | $1,069.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-529.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-529.73 | $529.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,059.46 | $1,059.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-560.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.46 | $560.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.92 | $1,120.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.40 | $1,130.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,145.84 | $1,145.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.60 | $604.60 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-81.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $81.48 | $81.48 |