Tax Account 06-160-11-004
Owners
RHODES QUINN
1079 W MESCALERO DR
PUEBLO WEST, CO 81007-3196
Account Summary
| Account ID | 06-160-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,384.09 |
| Taxed incl Special Assessments | $2,384.09 |
| Paid | $2,384.09 |
| 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 | $2,384.09 | $0.00 | $0.00 | $2,384.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,226.00 | $0.00 | $0.00 | $2,226.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,921.84 | $0.00 | $0.00 | $2,921.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,685.10 | $0.00 | $0.00 | $2,685.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,752.38 | $0.00 | $0.00 | $2,752.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,190.56 | $0.00 | $0.00 | $2,190.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,948.66 | $0.00 | $0.00 | $1,948.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,764.48 | $0.00 | $0.00 | $1,764.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,766.60 | $0.00 | $0.00 | $1,766.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,692.68 | $0.00 | $0.00 | $1,692.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,678.60 | $0.00 | $0.00 | $1,678.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,520.64 | $0.00 | $0.00 | $1,520.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,510.78 | $0.00 | $0.00 | $1,510.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $11.41 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $3.78 | $759.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $13.50 | $6.27 | $124.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $5.22 | $109.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.76 | $0.00 | $3.19 | $334.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $10.00 | $6.91 | $123.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,192.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,192.05 | $1,192.04 |
| 01/19/2026 | Bill | RHODES QUINN | $2,384.09 | $2,384.09 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.74 | $22.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.74 | $1,113.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $2,203.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,226.00 | $2,226.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,438.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $1,438.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,438.66 | $1,460.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $2,899.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,921.84 | $2,921.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.86 | $17.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $1,342.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.86 | $1,360.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,685.10 | $2,685.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.50 | $17.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.50 | $1,376.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $2,734.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,752.38 | $2,752.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,081.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $1,095.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.24 | $1,109.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,190.56 | $2,190.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-961.80 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $961.80 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $974.33 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-961.80 | $986.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,948.66 | $1,948.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-870.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $870.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-870.98 | $882.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $1,753.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,764.48 | $1,764.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.04 | $11.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.04 | $883.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $1,755.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,766.60 | $1,766.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $839.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $846.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $853.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,692.68 | $1,692.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-832.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $832.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.06 | $839.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $1,671.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,678.60 | $1,678.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-753.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $753.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $760.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-753.77 | $766.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,520.64 | $1,520.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-748.84 | $6.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-748.84 | $755.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $1,504.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,510.78 | $1,510.78 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $580.56 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $581.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $371.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-381.65 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $3.78 | $381.65 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $377.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 12/16/1997 | PAYMENT | 1993 - Bill Payment | $-225.50 | $0.00 |
| 12/16/1997 | LIEN | 1996 Redemption Payment | $-139.82 | $225.50 |
| 12/16/1997 | LIEN | 1996 Redemption Interest/Fee | $11.49 | $365.32 |
| 12/16/1997 | LIEN | 1995 Redemption Payment | $-132.84 | $353.83 |
| 12/16/1997 | LIEN | 1995 Redemption Interest/Fee | $18.32 | $486.67 |
| 12/16/1997 | LIEN | 1994 Redemption Payment | $-148.54 | $468.35 |
| 12/16/1997 | LIEN | 1994 Redemption Interest/Fee | $35.15 | $616.89 |
| 12/16/1997 | LIEN | 1993 Redemption Payment | $-162.52 | $581.74 |
| 12/16/1997 | LIEN | 1993 Redemption Interest/Fee | $48.07 | $744.26 |
| 12/16/1997 | LIEN | 1992 Redemption Payment | $-176.25 | $696.19 |
| 12/16/1997 | LIEN | 1992 Redemption Interest/Fee | $61.80 | $872.44 |
| 12/16/1997 | LIEN | 1991 Redemption Payment | $-220.81 | $810.64 |
| 12/16/1997 | LIEN | 1991 Redemption Interest/Fee | $89.64 | $1,031.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $941.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-110.83 | $955.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,066.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.27 | $1,052.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $128.33 | $1,046.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $918.04 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-109.52 | $813.48 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $5.22 | $923.00 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $114.52 | $917.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $803.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $113.39 | $698.96 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $585.57 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $693.96 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $691.83 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-109.45 | $801.28 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $910.73 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-113.17 | $920.73 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $1,033.90 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,030.71 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,027.52 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $6.91 | $1,017.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $1,010.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $904.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.76 | $789.90 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $458.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $343.69 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $131.17 | $237.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |