Tax Account 84-300-98-011
Owners
RHODES CELESTA JANE
5645 N INTERSTATE 25
PUEBLO, CO 81008-9697
Account Summary
| Account ID | 84-300-98-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.53 |
| Taxed incl Special Assessments | $20.53 |
| Paid | $20.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $21.20 | $0.00 | $0.00 | $21.20 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $22.06 | $0.00 | $0.00 | $22.06 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $22.03 | $0.00 | $0.00 | $22.03 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $22.29 | $0.00 | $0.00 | $22.29 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $22.33 | $0.00 | $0.00 | $22.33 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $22.39 | $0.00 | $0.00 | $22.39 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $22.19 | $0.00 | $0.00 | $22.19 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $22.14 | $0.00 | $0.00 | $22.14 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $22.12 | $0.00 | $0.00 | $22.12 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $22.39 | $0.00 | $0.00 | $22.39 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $24.76 | $0.00 | $0.00 | $24.76 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $23.95 | $0.00 | $0.00 | $23.95 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $26.02 | $0.00 | $0.26 | $26.28 | $0.00 | $0.00 | 9.2897 | 70CT |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RHODES C JANE CHECK 5441 L-2 C*TR | $-20.53 | $0.00 |
| 01/19/2026 | Bill | RHODES CELESTA JANE | $20.53 | $20.53 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.20 | $21.20 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.51 | $21.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.06 | $22.06 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21.97 | $21.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.03 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.03 | $22.03 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-22.27 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.27 | $22.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-22.29 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.29 | $22.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.33 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.33 | $22.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-22.39 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.39 | $22.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.27 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.27 | $22.27 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-22.19 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.19 | $22.19 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.01 | $22.01 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-22.14 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.14 | $22.14 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-22.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.12 | $22.12 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-22.39 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.39 | $22.39 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-22.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.31 | $22.31 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-22.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.32 | $22.32 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.75 | $22.75 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-24.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.76 | $24.76 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-23.95 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.95 | $23.95 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-26.28 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $0.26 | $26.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.02 | $26.02 |