Tax Account 85-240-01-004
Owners
RHODES C JANE
5645 N INTERSTATE 25
PUEBLO, CO 81008-9697
Account Summary
| Account ID | 85-240-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5645 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.08 |
| Taxed incl Special Assessments | $977.08 |
| Paid | $0.00 |
| Bill Total | $977.08 |
| Interest | $0.00 |
| Bill Balance | $977.08 |
| Prior Billed* | $977.08 |
| Total Account Balance** | $986.85 |
| 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 | $1,187.44 | $0.00 | $0.00 | $1,187.44 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,205.18 | $0.00 | $0.00 | $1,205.18 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $723.40 | $0.00 | $0.00 | $723.40 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $743.22 | $0.00 | $0.00 | $743.22 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $511.94 | $0.00 | $0.00 | $511.94 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $474.06 | $0.00 | $0.00 | $474.06 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $474.86 | $0.00 | $0.00 | $474.86 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $408.22 | $0.00 | $0.00 | $408.22 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $397.42 | $0.00 | $0.00 | $397.42 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $394.22 | $0.00 | $0.00 | $394.22 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $395.65 | $0.00 | $7.92 | $403.57 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $785.06 | $0.00 | $0.00 | $785.06 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $793.48 | $0.00 | $0.00 | $793.48 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $406.90 | $0.00 | $0.00 | $406.90 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $414.78 | $0.00 | $0.00 | $414.78 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $409.00 | $0.00 | $0.00 | $409.00 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,040.46 | $0.00 | $10.40 | $1,050.86 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,024.64 | $0.00 | $0.00 | $1,024.64 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $495.42 | $0.00 | $0.00 | $495.42 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $898.16 | $0.00 | $0.00 | $898.16 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $746.96 | $0.00 | $0.00 | $746.96 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $749.42 | $0.00 | $3.75 | $753.17 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $767.74 | $0.00 | $0.00 | $767.74 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $746.22 | $0.00 | $0.00 | $746.22 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $743.90 | $0.00 | $0.00 | $743.90 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $696.26 | $0.00 | $3.48 | $699.74 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $696.26 | $0.00 | $6.96 | $703.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $731.28 | $0.00 | $3.66 | $734.94 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $731.28 | $0.00 | $0.00 | $731.28 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $777.70 | $0.00 | $0.00 | $777.70 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | .00 | 25.34 | 25.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RHODES C JANE | $977.08 | $977.08 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.52 | $33.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,187.44 | $1,187.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.26 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $1,171.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,205.18 | $1,205.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-351.43 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $351.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $361.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-351.43 | $371.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.40 | $723.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-361.34 | $10.27 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-361.34 | $371.61 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $732.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $743.22 | $743.22 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-249.07 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $249.07 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $256.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-249.07 | $264.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $513.36 | $513.36 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-248.36 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $248.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $255.97 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-248.36 | $263.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $511.94 | $511.94 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-230.05 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $230.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $237.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-230.05 | $244.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.06 | $474.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-230.45 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $230.45 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $237.43 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-230.45 | $244.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.86 | $474.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-200.08 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $200.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $204.11 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-200.08 | $208.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.22 | $408.22 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-198.99 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $198.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $203.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-198.99 | $207.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.04 | $406.04 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-389.46 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $389.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.42 | $397.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-386.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $386.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.22 | $394.22 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-197.72 | $4.06 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $7.92 | $201.78 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $193.86 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-197.72 | $197.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $395.65 | $395.65 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-373.19 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-373.19 | $373.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.38 | $746.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-392.53 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-392.53 | $392.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $785.06 | $785.06 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-793.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $793.48 | $793.48 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-406.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $406.90 | $406.90 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-414.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.78 | $414.78 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-409.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.00 | $409.00 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-382.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-382.27 | $382.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.54 | $764.54 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.86 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $10.40 | $1,050.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.46 | $1,040.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-512.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-512.32 | $512.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,024.64 | $1,024.64 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-495.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.42 | $495.42 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-898.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $898.16 | $898.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-373.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-373.48 | $373.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.96 | $746.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-375.99 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-375.99 | $375.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.98 | $751.98 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-378.46 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $3.75 | $378.46 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-374.71 | $374.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $749.42 | $749.42 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-767.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $767.74 | $767.74 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-746.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $746.22 | $746.22 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-743.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $743.90 | $743.90 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-351.61 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $3.48 | $351.61 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-348.13 | $348.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $696.26 | $696.26 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-351.61 | $0.00 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-351.61 | $351.61 |
| 04/01/1994 | INTEREST | 1993 Interest/Penalty | $6.96 | $703.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $696.26 | $696.26 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-369.30 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.66 | $369.30 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-365.64 | $365.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $731.28 | $731.28 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-731.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $731.28 | $731.28 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-388.85 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-388.85 | $388.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $777.70 | $777.70 |