Tax Account 15-164-38-001
Owners
RHODES RAYNIE/VIDER WESSLEY W
15 POSADA DR
PUEBLO, CO 81005-2976
Account Summary
| Account ID | 15-164-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 15 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,604.20 |
| Taxed incl Special Assessments | $2,604.20 |
| Paid | $2,604.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,604.20 | $0.00 | $0.00 | $2,604.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,225.08 | $0.00 | $0.00 | $2,225.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,248.92 | $0.00 | $0.00 | $2,248.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,125.44 | $0.00 | $0.00 | $2,125.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,193.50 | $0.00 | $0.00 | $2,193.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,915.94 | $0.00 | $0.00 | $1,915.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,917.04 | $0.00 | $0.00 | $1,917.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,620.10 | $0.00 | $0.00 | $1,620.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,636.28 | $0.00 | $0.00 | $1,636.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,698.12 | $0.00 | $0.00 | $1,698.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,849.90 | $0.00 | $0.00 | $1,849.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,848.62 | $0.00 | $0.00 | $1,848.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,852.76 | $0.00 | $0.00 | $1,852.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,867.98 | $0.00 | $0.00 | $1,867.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,805.64 | $0.00 | $0.00 | $1,805.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,959.84 | $0.00 | $0.00 | $1,959.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,900.86 | $0.00 | $0.00 | $1,900.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,957.32 | $0.00 | $0.00 | $1,957.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,992.44 | $0.00 | $0.00 | $1,992.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,864.46 | $0.00 | $0.00 | $1,864.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,784.30 | $0.00 | $0.00 | $1,784.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,819.40 | $0.00 | $0.00 | $1,819.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,793.86 | $0.00 | $0.00 | $1,793.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,582.58 | $0.00 | $0.00 | $1,582.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,504.62 | $0.00 | $0.00 | $1,504.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,476.72 | $0.00 | $0.00 | $1,476.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,302.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,302.10 | $1,302.10 |
| 01/19/2026 | Bill | RHODES RAYNIE/VIDER WESSLEY W | $2,604.20 | $2,604.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.27 | $26.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.27 | $1,112.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $2,198.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.08 | $2,225.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $26.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $1,124.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $2,222.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.92 | $2,248.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.19 | $20.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.19 | $1,062.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $2,104.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,125.44 | $2,125.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,076.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,096.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.22 | $1,117.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,193.50 | $2,193.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-940.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $940.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $957.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.27 | $975.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,915.94 | $1,915.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-940.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $940.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $958.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-940.82 | $976.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,917.04 | $1,917.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-793.50 | $16.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.55 | $810.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-793.50 | $826.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,620.10 | $1,620.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.55 | $801.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.55 | $818.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.59 | $834.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.28 | $1,636.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-837.47 | $11.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $849.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-837.47 | $860.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,698.12 | $1,698.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-912.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.68 | $912.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-912.27 | $924.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.68 | $1,837.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,849.90 | $1,849.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-911.67 | $12.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $924.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-911.67 | $936.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,848.62 | $1,848.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-913.74 | $12.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $926.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-913.74 | $939.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,852.76 | $1,852.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-921.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.65 | $921.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-921.34 | $933.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.65 | $1,855.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,867.98 | $1,867.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-902.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-902.82 | $902.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,805.64 | $1,805.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-979.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-979.92 | $979.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,959.84 | $1,959.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-950.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-950.43 | $950.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,900.86 | $1,900.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-978.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-978.66 | $978.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,957.32 | $1,957.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-996.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-996.22 | $996.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,992.44 | $1,992.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-932.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-932.23 | $932.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,864.46 | $1,864.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-892.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-892.15 | $892.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,784.30 | $1,784.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-909.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-909.70 | $909.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,819.40 | $1,819.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-896.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-896.93 | $896.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,793.86 | $1,793.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-876.65 | $876.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,753.30 | $1,753.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-791.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-791.29 | $791.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,582.58 | $1,582.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-752.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-752.31 | $752.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,504.62 | $1,504.62 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-738.98 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-738.98 | $738.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,477.96 | $1,477.96 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-738.36 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-738.36 | $738.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,476.72 | $1,476.72 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-745.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-745.75 | $745.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,491.50 | $1,491.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $297.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $594.80 | $594.80 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |