Tax Account 14-090-06-011
Owners
RHULE KAVEN LEE/RHULE MEGAN JEAN
2213 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 14-090-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2213 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.05 |
| Taxed incl Special Assessments | $2,151.05 |
| Paid | $2,151.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,151.05 | $0.00 | $0.00 | $2,151.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,081.72 | $0.00 | $0.00 | $2,081.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,250.40 | $0.00 | $0.00 | $2,250.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,994.26 | $0.00 | $0.00 | $1,994.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,083.24 | $0.00 | $0.00 | $2,083.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,399.62 | $0.00 | $0.00 | $1,399.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,373.60 | $0.00 | $0.00 | $1,373.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,182.14 | $0.00 | $0.00 | $1,182.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,064.76 | $0.00 | $0.00 | $1,064.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,069.74 | $0.00 | $0.00 | $1,069.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $960.94 | $0.00 | $0.00 | $960.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $481.36 | $0.00 | $0.00 | $481.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,018.50 | $30.00 | $25.46 | $1,073.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,070.32 | $0.00 | $0.00 | $1,070.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,077.00 | $0.00 | $0.00 | $1,077.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $530.92 | $0.00 | $2.65 | $533.57 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $534.46 | $0.00 | $0.00 | $534.46 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,040.22 | $0.00 | $0.00 | $1,040.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,032.04 | $0.00 | $0.00 | $1,032.04 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,020.04 | $0.00 | $0.00 | $1,020.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $546.50 | $0.00 | $0.00 | $546.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,033.56 | $0.00 | $0.00 | $1,033.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,014.18 | $0.00 | $0.00 | $1,014.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $921.20 | $0.00 | $0.00 | $921.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $788.74 | $0.00 | $0.00 | $788.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $771.72 | $0.00 | $0.00 | $771.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $740.70 | $0.00 | $0.00 | $740.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $740.70 | $0.00 | $0.00 | $740.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $775.66 | $0.00 | $0.00 | $775.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $761.60 | $0.00 | $0.00 | $761.60 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,075.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,075.53 | $1,075.52 |
| 01/19/2026 | BILL | RHULE KAVEN LEE/RHULE MEGAN JEAN | $2,151.05 | $2,151.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $1,024.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $1,040.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.82 | $1,056.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,081.72 | $2,081.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.23 | $16.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.23 | $1,125.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $2,233.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,250.40 | $2,250.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-984.65 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $997.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-984.65 | $1,009.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,994.26 | $1,994.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.14 | $12.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $1,041.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.14 | $1,054.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,083.24 | $2,083.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.44 | $8.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $699.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.44 | $708.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,399.62 | $1,399.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-678.43 | $8.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-678.43 | $686.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $1,365.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,373.60 | $1,373.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-583.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $583.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.92 | $591.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $1,174.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,182.14 | $1,182.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-526.09 | $6.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $532.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-526.09 | $538.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,064.76 | $1,064.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.64 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $534.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.64 | $539.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,069.74 | $1,069.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $527.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $531.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.38 | $535.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,063.22 | $1,063.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $476.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.65 | $480.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $957.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $960.94 | $960.94 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-473.72 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $473.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.36 | $481.36 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-509.22 | $8.18 |
| 03/27/2013 | LIEN | 2011 Redemption Payment | $-612.57 | $517.40 |
| 03/27/2013 | LIEN | 2011 Redemption Interest/Fee | $35.86 | $1,129.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.40 | $1,094.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $576.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $586.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.71 | $606.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.46 | $1,141.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $1,115.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,095.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $576.71 | $1,085.96 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $509.25 | $509.25 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-509.25 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.25 | $509.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.50 | $1,018.50 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-535.16 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-535.16 | $535.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,070.32 | $1,070.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-538.50 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-538.50 | $538.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,077.00 | $1,077.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-262.17 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-262.17 | $262.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.34 | $524.34 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-265.46 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-268.11 | $265.46 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $2.65 | $533.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.92 | $530.92 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-267.23 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.23 | $267.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.46 | $534.46 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-520.11 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-520.11 | $520.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,040.22 | $1,040.22 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-516.02 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-516.02 | $516.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,032.04 | $1,032.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-510.02 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-510.02 | $510.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,020.04 | $1,020.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-273.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-273.25 | $273.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.50 | $546.50 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-516.78 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-516.78 | $516.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,033.56 | $1,033.56 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-507.09 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-507.09 | $507.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,014.18 | $1,014.18 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-460.60 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-460.60 | $460.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $921.20 | $921.20 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-391.55 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-391.55 | $391.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $783.10 | $783.10 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-394.37 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-394.37 | $394.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $788.74 | $788.74 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-395.39 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-395.39 | $395.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $790.78 | $790.78 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-385.86 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-385.86 | $385.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $771.72 | $771.72 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-370.35 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-370.35 | $370.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $740.70 | $740.70 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-370.35 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-370.35 | $370.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $740.70 | $740.70 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-387.83 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-387.83 | $387.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $775.66 | $775.66 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-390.23 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-390.23 | $390.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $780.46 | $780.46 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-380.80 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-380.80 | $380.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $761.60 | $761.60 |