Tax Account 14-120-16-013
Owners
RHODES BRYTON MICHAEL
1514 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-120-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.25 |
| Taxed incl Special Assessments | $2,248.25 |
| Paid | $2,248.25 |
| 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 | $2,248.25 | $0.00 | $0.00 | $2,248.25 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,878.96 | $0.00 | $0.00 | $1,878.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,715.40 | $0.00 | $0.00 | $1,715.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,711.62 | $0.00 | $0.00 | $1,711.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,754.68 | $0.00 | $0.00 | $1,754.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,404.22 | $0.00 | $14.04 | $1,418.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,401.16 | $0.00 | $0.00 | $1,401.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,173.14 | $0.00 | $0.00 | $1,173.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,174.66 | $0.00 | $0.00 | $1,174.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $476.28 | $10.00 | $23.82 | $510.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $446.72 | $0.00 | $0.00 | $446.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $443.96 | $0.00 | $0.00 | $443.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $958.10 | $0.00 | $0.00 | $958.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,049.40 | $0.00 | $0.00 | $1,049.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,058.06 | $0.00 | $0.00 | $1,058.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,054.10 | $0.00 | $0.00 | $1,054.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,070.42 | $0.00 | $0.00 | $1,070.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $985.14 | $0.00 | $0.00 | $985.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $930.80 | $0.00 | $0.00 | $930.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $907.58 | $0.00 | $0.00 | $907.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $821.44 | $0.00 | $0.00 | $821.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $740.62 | $0.00 | $0.00 | $740.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $756.20 | $0.00 | $0.00 | $756.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $656.16 | $0.00 | $0.00 | $656.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $660.42 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $662.66 | $0.00 | $0.00 | $662.66 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,124.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,124.13 | $1,124.12 |
| 01/19/2026 | BILL | RHODES BRYTON MICHAEL | $2,248.25 | $2,248.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $924.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.62 | $939.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,864.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,878.96 | $1,878.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.04 | $13.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $857.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-844.04 | $871.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,715.40 | $1,715.40 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-845.06 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $845.06 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $855.81 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-845.06 | $866.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,711.62 | $1,711.62 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-866.59 | $10.75 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $877.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-866.59 | $888.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,754.68 | $1,754.68 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.77 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $1,400.77 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $14.04 | $1,418.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,404.22 | $1,404.22 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.84 | $17.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,401.16 | $1,401.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.74 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $1,158.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,173.14 | $1,173.14 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.26 | $14.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,174.66 | $1,174.66 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-491.93 | $8.17 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $500.10 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $510.10 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $23.82 | $500.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.28 | $476.28 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.27 | $3.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.27 | $237.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $470.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.32 | $474.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-219.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $219.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $223.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-219.69 | $227.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.72 | $446.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-218.31 | $3.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-218.31 | $221.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $440.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.96 | $443.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-239.63 | $4.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-239.63 | $243.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $483.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.28 | $487.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-479.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-479.05 | $479.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $958.10 | $958.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.70 | $524.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.40 | $1,049.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-529.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.03 | $529.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.06 | $1,058.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-519.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-519.35 | $519.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,038.70 | $1,038.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-527.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-527.05 | $527.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,054.10 | $1,054.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-549.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.41 | $549.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.82 | $1,098.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-535.21 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-535.21 | $535.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.42 | $1,070.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-516.70 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-516.70 | $516.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,033.40 | $1,033.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-510.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-510.48 | $510.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,020.96 | $1,020.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-492.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-492.57 | $492.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $985.14 | $985.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-465.40 | $465.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $930.80 | $930.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-453.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-453.79 | $453.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $907.58 | $907.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-410.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-410.72 | $410.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $821.44 | $821.44 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-370.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-370.31 | $370.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $740.62 | $740.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-378.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-378.10 | $378.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $756.20 | $756.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-313.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-313.61 | $313.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $627.22 | $627.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-305.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $611.44 | $611.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-580.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $580.86 | $580.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-580.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $580.86 | $580.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-656.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $656.16 | $656.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-660.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $660.42 | $660.42 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-662.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $662.66 | $662.66 |