Tax Account 06-241-24-013
Owners
RKH ENTERPRISES
225 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 225 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.41 |
| Taxed incl Special Assessments | $1,642.41 |
| Paid | $1,642.41 |
| 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 | $1,642.41 | $0.00 | $0.00 | $1,642.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,616.08 | $0.00 | $0.00 | $1,616.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,403.74 | $0.00 | $0.00 | $1,403.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,316.74 | $0.00 | $0.00 | $1,316.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $621.52 | $0.00 | $12.43 | $633.95 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $622.26 | $0.00 | $6.23 | $628.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $589.00 | $0.00 | $0.00 | $589.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,158.26 | $0.00 | $0.00 | $1,158.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,148.06 | $0.00 | $11.48 | $1,159.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.40 | $0.00 | $0.00 | $1,155.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.78 | $0.00 | $0.00 | $1,144.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,288.38 | $0.00 | $0.00 | $1,288.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,299.18 | $0.00 | $0.00 | $1,299.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,317.72 | $0.00 | $0.00 | $1,317.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-821.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-821.21 | $821.20 |
| 01/19/2026 | Bill | RKH ENTERPRISES | $1,642.41 | $1,642.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $13.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $808.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $821.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.08 | $1,616.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $803.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.75 | $817.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $1,621.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,634.62 | $1,634.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $692.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $701.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.63 | $711.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,403.74 | $1,403.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.14 | $9.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $719.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.14 | $728.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,438.76 | $1,438.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.93 | $8.44 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-649.93 | $658.37 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $1,308.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,316.74 | $1,316.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-323.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $323.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-323.83 | $332.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $656.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $664.54 | $664.54 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-617.98 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $617.98 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $12.43 | $633.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $621.52 | $621.52 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-612.67 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $612.67 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $6.23 | $628.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $622.26 | $622.26 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-579.00 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $579.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $589.00 | $589.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-574.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $574.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $579.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.13 | $584.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.26 | $1,158.26 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.46 | $5.05 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $11.48 | $585.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-569.08 | $574.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,143.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.06 | $1,148.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-565.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $565.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $570.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-565.36 | $575.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.62 | $1,140.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-572.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $572.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-572.71 | $582.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,155.40 | $1,155.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.39 | $572.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.78 | $1,144.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-644.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-644.19 | $644.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,288.38 | $1,288.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $649.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,299.18 | $1,299.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-648.85 | $648.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,297.70 | $1,297.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-658.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-658.86 | $658.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,317.72 | $1,317.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $614.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,229.62 | $1,229.62 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.40 | $1,182.40 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-598.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-598.27 | $598.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.54 | $1,196.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-101.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-101.33 | $101.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |