Tax Account 95-170-01-041
Owners
RHODES CAMERON/RHODES BRITTANY
1549 STONE AVE
PUEBLO, CO 81004-3344
Account Summary
| Account ID | 95-170-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 E CLOUDBURST LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,011.91 |
| Taxed incl Special Assessments | $4,011.91 |
| Paid | $2,005.96 |
| Bill Total | $4,011.91 |
| Interest | $0.00 |
| Bill Balance | $2,005.95 |
| Prior Billed* | $2,005.95 |
| Total Account Balance** | $2,005.95 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,554.50 | $0.00 | $0.00 | $3,554.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,595.36 | $0.00 | $0.00 | $3,595.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $455.54 | $0.00 | $0.00 | $455.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 27.87 | 27.89 | 27.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,005.96 | $2,005.95 |
| 01/19/2026 | Bill | RHODES CAMERON/RHODES BRITTANY | $4,011.91 | $4,011.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.83 | $1,750.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.83 | $1,777.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.42 | $1,804.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,554.50 | $3,554.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.85 | $26.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.83 | $1,797.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.85 | $1,824.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,595.36 | $3,595.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-224.77 | $3.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $227.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-224.77 | $230.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $455.54 | $455.54 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.95 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $185.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $92.98 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $93.28 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $93.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $71.79 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $143.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-195.29 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-195.29 | $195.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $196.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |