Tax Account 85-240-00-017
Owners
RHODES CELESTA JANE
5645 N INTERSTATE 25
PUEBLO, CO 81008-9697
Account Summary
| Account ID | 85-240-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5595 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $747.88 |
| Taxed incl Special Assessments | $747.88 |
| Paid | $0.00 |
| Bill Total | $747.88 |
| Interest | $0.00 |
| Bill Balance | $747.88 |
| Prior Billed* | $747.88 |
| Total Account Balance** | $755.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $986.96 | $0.00 | $0.00 | $986.96 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,001.94 | $0.00 | $0.00 | $1,001.94 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $326.80 | $0.00 | $0.00 | $326.80 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $258.56 | $0.00 | $0.00 | $258.56 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $259.00 | $0.00 | $0.00 | $259.00 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $247.12 | $0.00 | $0.00 | $247.12 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $254.88 | $0.00 | $0.00 | $254.88 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $252.80 | $0.00 | $0.00 | $252.80 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $245.69 | $0.00 | $4.92 | $250.61 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $267.68 | $0.00 | $0.00 | $267.68 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $271.80 | $0.00 | $0.00 | $271.80 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $305.10 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.5518 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | .00 | 27.64 | 27.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RHODES CELESTA JANE | $747.88 | $747.88 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-965.06 | $21.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $986.96 | $986.96 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-980.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $980.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.94 | $1,001.94 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-405.56 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $405.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-405.56 | $412.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $817.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.72 | $824.72 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-415.50 | $6.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $422.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-415.50 | $429.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $844.60 | $844.60 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-161.33 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $161.33 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-161.33 | $163.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $325.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $327.92 | $327.92 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-160.77 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.63 | $160.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-160.77 | $163.40 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.63 | $324.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $326.80 | $326.80 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-127.21 | $2.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $129.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-127.21 | $131.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.56 | $258.56 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-127.43 | $2.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $129.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-127.43 | $131.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.00 | $259.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-122.90 | $1.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-122.90 | $124.23 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $247.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.46 | $248.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-122.23 | $1.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $123.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-122.23 | $124.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.12 | $247.12 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-252.12 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $252.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.88 | $254.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-250.04 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $250.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.80 | $252.80 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-123.94 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $123.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-123.94 | $125.30 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $249.24 |
| 04/29/2013 | INTEREST | 2012 Interest/Penalty | $4.92 | $250.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $245.69 | $245.69 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-121.43 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-121.43 | $121.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.86 | $242.86 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-132.57 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-132.57 | $132.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $265.14 | $265.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-267.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $267.68 | $267.68 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-271.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $271.80 | $271.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-277.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $277.06 | $277.06 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-305.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $305.10 | $305.10 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-147.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-147.52 | $147.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $295.04 | $295.04 |