Tax Account 95-270-02-051
Owners
RHODES CINDY L
1028 N LOST HILLS LN
PUEBLO WEST, CO 81007-6579
Account Summary
| Account ID | 95-270-02-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 N LOST HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.65 |
| Taxed incl Special Assessments | $1,980.65 |
| Paid | $1,980.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,980.65 | $0.00 | $0.00 | $1,980.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,875.58 | $0.00 | $0.00 | $1,875.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,897.02 | $0.00 | $0.00 | $1,897.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,112.48 | $0.00 | $0.00 | $2,112.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,165.66 | $0.00 | $0.00 | $2,165.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,842.84 | $0.00 | $0.00 | $1,842.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,836.92 | $0.00 | $0.00 | $1,836.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,626.50 | $0.00 | $0.00 | $1,626.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,628.46 | $0.00 | $0.00 | $1,628.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,540.80 | $0.00 | $0.00 | $1,540.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,527.98 | $0.00 | $0.00 | $1,527.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,405.12 | $0.00 | $0.00 | $1,405.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,396.02 | $0.00 | $0.00 | $1,396.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,437.82 | $0.00 | $0.00 | $1,437.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,424.60 | $0.00 | $0.00 | $1,424.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,526.44 | $0.00 | $0.00 | $1,526.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,538.84 | $0.00 | $0.00 | $1,538.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,525.46 | $0.00 | $0.00 | $1,525.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,543.94 | $0.00 | $0.00 | $1,543.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,517.48 | $0.00 | $0.00 | $1,517.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,475.70 | $0.00 | $0.00 | $1,475.70 | $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 | $10.00 | $7.94 | $150.30 | $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 | $0.00 | $12.38 | $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 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 36.21 | 36.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-990.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-990.33 | $990.32 |
| 01/19/2026 | BILL | RHODES CINDY L | $1,980.65 | $1,980.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $917.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $937.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.92 | $957.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,875.58 | $1,875.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $928.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $948.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.64 | $968.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,897.02 | $1,897.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.32 | $13.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $1,056.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.32 | $1,070.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,112.48 | $2,112.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,068.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,082.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.91 | $1,096.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,165.66 | $2,165.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-909.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $909.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-909.61 | $921.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $1,831.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,842.84 | $1,842.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-906.65 | $11.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $918.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-906.65 | $930.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,836.92 | $1,836.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-802.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $802.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.87 | $813.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $1,616.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,626.50 | $1,626.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-803.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $803.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $814.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-803.85 | $824.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,628.46 | $1,628.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-763.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $763.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $770.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-763.81 | $776.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,540.80 | $1,540.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-757.40 | $6.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-757.40 | $763.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $1,521.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,527.98 | $1,527.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-696.50 | $6.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-696.50 | $702.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $1,399.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,405.12 | $1,405.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-691.95 | $6.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $698.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-691.95 | $704.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,396.02 | $1,396.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-712.70 | $6.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-712.70 | $718.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $1,431.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,437.82 | $1,437.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-712.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.30 | $712.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,424.60 | $1,424.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-763.22 | $763.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,526.44 | $1,526.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-769.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-769.42 | $769.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,538.84 | $1,538.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $762.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,525.46 | $1,525.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $771.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,543.94 | $1,543.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-758.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-758.74 | $758.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,517.48 | $1,517.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-729.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-729.60 | $729.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,459.20 | $1,459.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-737.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-737.85 | $737.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,475.70 | $1,475.70 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 04/22/2003 | LIEN | 2001 Redemption Payment | $-170.31 | $141.58 |
| 04/22/2003 | LIEN | 2001 Redemption Interest/Fee | $16.01 | $311.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 04/24/1996 | LIEN | 1994 Redemption Payment | $-70.35 | $13.46 |
| 04/24/1996 | LIEN | 1994 Redemption Interest/Fee | $7.11 | $83.81 |
| 04/24/1996 | LIEN | 1993 Redemption Payment | $-79.92 | $76.70 |
| 04/24/1996 | LIEN | 1993 Redemption Interest/Fee | $17.24 | $156.62 |
| 04/24/1996 | LIEN | 1992 Redemption Payment | $-28.93 | $139.38 |
| 04/24/1996 | LIEN | 1992 Redemption Interest/Fee | $8.63 | $168.31 |
| 04/24/1996 | LIEN | 1991 Redemption Payment | $-48.86 | $159.68 |
| 04/24/1996 | LIEN | 1991 Redemption Interest/Fee | $17.59 | $208.54 |
| 04/24/1996 | LIEN | 1990 Redemption Payment | $-88.02 | $190.95 |
| 04/24/1996 | LIEN | 1990 Redemption Interest/Fee | $39.65 | $278.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $239.32 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $225.86 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $284.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $281.86 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $218.62 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $276.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $291.60 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $317.87 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $327.87 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $358.24 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $356.56 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $356.11 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $354.98 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $344.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $343.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $287.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $224.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |