Tax Account 06-170-09-012
Owners
RHODES KENNETH E/RHODES IDA MAE
1198 W MESCALERO DR
PUEBLO WEST, CO 81007-7034
Account Summary
| Account ID | 06-170-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.01 |
| Taxed incl Special Assessments | $3,186.01 |
| Paid | $1,593.01 |
| Bill Total | $3,217.87 |
| Interest | $31.86 |
| Bill Balance | $1,593.00 |
| Prior Billed* | $1,593.00 |
| Total Account Balance** | $1,624.86 |
| 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 | $2,452.30 | $0.00 | $0.00 | $2,452.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,150.76 | $0.00 | $0.00 | $3,150.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,984.10 | $0.00 | $0.00 | $2,984.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,058.50 | $0.00 | $0.00 | $3,058.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,629.50 | $0.00 | $0.00 | $2,629.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,623.02 | $0.00 | $0.00 | $2,623.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,331.26 | $0.00 | $0.00 | $2,331.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,334.10 | $0.00 | $0.00 | $2,334.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,227.30 | $0.00 | $0.00 | $2,227.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,208.78 | $0.00 | $44.17 | $2,252.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,031.22 | $0.00 | $0.00 | $2,031.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,018.04 | $0.00 | $0.00 | $2,018.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,074.62 | $0.00 | $0.00 | $2,074.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,055.54 | $0.00 | $0.00 | $2,055.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,284.10 | $0.00 | $0.00 | $2,284.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,303.76 | $0.00 | $0.00 | $2,303.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,336.64 | $0.00 | $0.00 | $2,336.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,315.90 | $0.00 | $0.00 | $2,315.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,199.64 | $0.00 | $0.00 | $2,199.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,115.16 | $0.00 | $0.00 | $2,115.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,158.96 | $0.00 | $0.00 | $2,158.96 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 23.26 | 23.28 | 23.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001109 | $-1,593.01 | $1,593.00 |
| 01/19/2026 | Bill | RHODES KENNETH E/RHODES IDA MAE | $3,186.01 | $3,186.01 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,202.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $1,226.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $2,428.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,452.30 | $2,452.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,103.12 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-47.64 | $3,103.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,150.76 | $3,150.76 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-39.30 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,944.80 | $39.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,984.10 | $2,984.10 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-39.30 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,019.20 | $39.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,058.50 | $3,058.50 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.89 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $1,297.89 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.89 | $1,314.75 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $2,612.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,629.50 | $2,629.50 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.72 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,589.30 | $33.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,623.02 | $2,623.02 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-29.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,301.50 | $29.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,331.26 | $2,331.26 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,304.34 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $2,304.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,334.10 | $2,334.10 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,208.24 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-19.06 | $2,208.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,227.30 | $2,227.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,233.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-19.44 | $2,233.51 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $44.17 | $2,252.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,208.78 | $2,208.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,013.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.52 | $2,013.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,031.22 | $2,031.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,000.52 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.52 | $2,000.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,018.04 | $2,018.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $1,028.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.35 | $1,037.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $2,065.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,074.62 | $2,074.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.77 | $1,027.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,055.54 | $2,055.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,142.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,142.05 | $1,142.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,284.10 | $2,284.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,151.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,151.88 | $1,151.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,303.76 | $2,303.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.32 | $1,168.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,336.64 | $2,336.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.95 | $1,157.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,315.90 | $2,315.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,099.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,099.82 | $1,099.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,199.64 | $2,199.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.58 | $1,057.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,115.16 | $2,115.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.48 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.48 | $1,079.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,158.96 | $2,158.96 |