Tax Account 14-120-08-019
Owners
RHODES JEFFREY A II
1321 DUBLIN DR
PUEBLO, CO 81006-9554
Account Summary
| Account ID | 14-120-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 DUBLIN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,263.51 |
| Taxed incl Special Assessments | $3,263.51 |
| Paid | $3,263.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,263.51 | $0.00 | $0.00 | $3,263.51 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,602.90 | $0.00 | $0.00 | $2,602.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,632.70 | $0.00 | $0.00 | $2,632.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,181.76 | $0.00 | $0.00 | $3,181.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,262.14 | $0.00 | $0.00 | $3,262.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,688.54 | $0.00 | $0.00 | $2,688.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,681.70 | $0.00 | $0.00 | $2,681.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,318.90 | $0.00 | $0.00 | $2,318.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,321.90 | $0.00 | $0.00 | $2,321.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,716.64 | $0.00 | $0.00 | $1,716.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,709.54 | $0.00 | $0.00 | $1,709.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,565.58 | $0.00 | $0.00 | $1,565.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,638.66 | $0.00 | $0.00 | $1,638.66 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,762.26 | $0.00 | $0.00 | $1,762.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,776.24 | $0.00 | $0.00 | $1,776.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,770.68 | $0.00 | $0.00 | $1,770.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,796.94 | $0.00 | $0.00 | $1,796.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,800.94 | $0.00 | $0.00 | $1,800.94 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,754.38 | $0.00 | $0.00 | $1,754.38 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,684.84 | $0.00 | $0.00 | $1,684.84 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,646.02 | $0.00 | $0.00 | $1,646.02 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,631.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,631.76 | $1,631.75 |
| 01/19/2026 | BILL | RHODES JEFFREY A II | $3,263.51 | $3,263.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,281.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $1,281.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,281.82 | $1,301.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $2,583.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,602.90 | $2,602.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.72 | $19.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.72 | $1,316.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $2,613.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,632.70 | $2,632.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,570.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.15 | $1,570.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.15 | $1,590.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,570.73 | $1,611.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,181.76 | $3,181.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.92 | $20.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.15 | $1,631.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.92 | $1,651.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,262.14 | $3,262.14 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.70 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.57 | $1,327.70 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.70 | $1,344.27 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.57 | $2,671.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,688.54 | $2,688.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,324.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.57 | $1,324.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,324.28 | $1,340.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.57 | $2,665.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,681.70 | $2,681.70 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.44 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,290.46 | $28.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,318.90 | $2,318.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $1,146.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.73 | $1,160.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $2,307.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,321.90 | $2,321.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.26 | $7.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.26 | $858.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $1,709.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,716.64 | $1,716.64 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-847.71 | $7.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-847.71 | $854.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $1,702.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,709.54 | $1,709.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-781.17 | $6.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-781.17 | $787.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $1,568.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,575.38 | $1,575.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-776.27 | $6.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-776.27 | $782.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $1,559.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,565.58 | $1,565.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-819.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $819.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-819.77 | $826.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $1,646.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,653.26 | $1,653.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-819.33 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-819.33 | $819.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,638.66 | $1,638.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-881.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.13 | $881.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,762.26 | $1,762.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-888.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-888.12 | $888.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,776.24 | $1,776.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-885.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-885.34 | $885.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,770.68 | $1,770.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-898.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-898.47 | $898.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,796.94 | $1,796.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-900.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-900.47 | $900.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,800.94 | $1,800.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-877.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-877.19 | $877.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,754.38 | $1,754.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-842.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-842.42 | $842.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,684.84 | $1,684.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-823.01 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-823.01 | $823.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,646.02 | $1,646.02 |