Tax Account 02-310-00-018
Owners
KAUFMAN TYBRE J/KAUFMAN KAYLA D
505 46TH LN
PUEBLO, CO 81006-9318
Account Summary
| Account ID | 02-310-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 505 46TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.36 |
| Taxed incl Special Assessments | $2,123.36 |
| Paid | $2,123.36 |
| 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 | 70CS (70CS) |
* 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 | $2,123.36 | $0.00 | $0.00 | $2,123.36 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1,452.76 | $0.00 | $0.00 | $1,452.76 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,473.66 | $0.00 | $0.00 | $1,473.66 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,495.42 | $0.00 | $0.00 | $1,495.42 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,531.28 | $0.00 | $0.00 | $1,531.28 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $1,446.04 | $0.00 | $0.00 | $1,446.04 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $1,441.10 | $0.00 | $0.00 | $1,441.10 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8834 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .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 | $-1,061.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,061.68 | $1,061.68 |
| 01/19/2026 | Bill | KAUFMAN TYBRE J/KAUFMAN KAYLA D | $2,123.36 | $2,123.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-711.43 | $14.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-711.43 | $726.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,437.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.76 | $1,452.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.88 | $14.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-721.88 | $736.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $1,458.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,473.66 | $1,473.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $735.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.37 | $747.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $1,483.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,495.42 | $1,495.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.30 | $12.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.30 | $765.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $1,518.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,531.28 | $1,531.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-711.40 | $11.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-711.40 | $723.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $1,434.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.04 | $1,446.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.93 | $11.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.93 | $720.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $1,429.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.10 | $1,441.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-259.05 | $4.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.05 | $263.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $522.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.50 | $526.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.49 | $4.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.49 | $263.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $523.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.38 | $527.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |