Tax Account 06-133-16-014
Owners
ERFURDT GARRY / ERFURDT VALERIE
54 E KIPLING DR
PUEBLO WEST, CO 81007-3065
Account Summary
| Account ID | 06-133-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 54 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.20 |
| Taxed incl Special Assessments | $1,904.20 |
| Paid | $0.00 |
| Bill Total | $1,961.32 |
| Interest | $57.12 |
| Bill Balance | $1,904.20 |
| Prior Billed* | $1,904.20 |
| Total Account Balance** | $1,970.85 |
| 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 | $1,443.86 | $0.00 | $57.76 | $1,501.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,460.42 | $0.00 | $58.42 | $1,518.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,060.40 | $0.00 | $31.81 | $1,092.21 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,087.84 | $10.00 | $65.27 | $1,163.11 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $806.68 | $10.00 | $48.40 | $865.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $804.00 | $0.00 | $32.16 | $836.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $631.28 | $10.00 | $31.56 | $672.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.06 | $0.00 | $18.96 | $651.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $620.06 | $10.00 | $31.01 | $661.07 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $614.90 | $0.00 | $24.59 | $639.49 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $572.46 | $0.00 | $0.00 | $572.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $597.40 | $0.00 | $0.00 | $597.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $591.92 | $0.00 | $0.00 | $591.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $723.70 | $0.00 | $0.00 | $723.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $627.38 | $0.00 | $0.00 | $627.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $697.38 | $0.00 | $0.00 | $697.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $670.58 | $0.00 | $60.35 | $730.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $656.24 | $0.00 | $26.25 | $682.49 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $645.62 | $0.00 | $103.30 | $748.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $646.18 | $10.00 | $38.77 | $694.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $604.06 | $10.00 | $36.24 | $650.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $609.12 | $0.00 | $24.36 | $633.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $528.02 | $0.00 | $21.12 | $549.14 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $588.04 | $0.00 | $94.09 | $682.13 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $593.70 | $0.00 | $6.30 | $600.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $508.58 | $0.00 | $0.00 | $508.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $520.22 | $0.00 | $26.01 | $546.23 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $667.76 | $13.50 | $33.39 | $714.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $757.42 | $0.00 | $22.72 | $780.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $3.23 | $74.97 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | .00 | 26.46 | 26.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ERFURDT GARRY / ERFURDT VALERIE | $1,904.20 | $5,353.74 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-730.84 | $3,449.54 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $4,180.38 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-745.03 | $4,193.13 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $4,938.16 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $57.76 | $4,951.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $748.59 | $4,893.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,443.86 | $4,144.81 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,986.18 | $2,700.95 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,493.09 | $5,687.13 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-51.50 | $4,194.04 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $25.75 | $4,245.54 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $58.42 | $4,219.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,523.84 | $4,161.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.42 | $2,637.53 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $1,177.11 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $2,254.92 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $31.81 | $2,269.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,060.40 | $2,237.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.82 | $1,177.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,191.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.29 | $1,201.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $65.27 | $2,340.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,274.95 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,177.11 | $2,264.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.84 | $1,087.84 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-844.12 | $10.96 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $855.08 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $865.08 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $48.40 | $855.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $806.68 | $806.68 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-825.41 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $825.41 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $32.16 | $836.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $804.00 | $804.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-654.38 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $664.38 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $31.56 | $672.84 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $641.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $631.28 | $631.28 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-642.72 | $8.30 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $18.96 | $651.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.06 | $632.06 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-645.50 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $645.50 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $655.50 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $31.01 | $661.07 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $630.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $620.06 | $620.06 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-633.98 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $633.98 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $24.59 | $639.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.90 | $614.90 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-571.24 | $4.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.20 | $576.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.75 | $2.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $286.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.75 | $288.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $572.46 | $572.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.12 | $2.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-296.12 | $298.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $594.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.40 | $597.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.96 | $295.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $591.92 | $591.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-361.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-361.85 | $361.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.70 | $723.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.99 | $364.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.98 | $729.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-313.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-313.69 | $313.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $627.38 | $627.38 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-583.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $583.30 | $583.30 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-348.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.69 | $348.69 |
| 01/25/2007 | PAYMENT | 2005 - Bill Payment | $-730.93 | $697.38 |
| 01/25/2007 | INTEREST | 2005 Interest/Penalty | $60.35 | $1,428.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.38 | $1,367.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.58 | $670.58 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-682.49 | $0.00 |
| 08/08/2005 | PAYMENT | 2003 - Bill Payment | $-748.92 | $682.49 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $26.25 | $1,431.41 |
| 08/08/2005 | INTEREST | 2003 Interest/Penalty | $103.30 | $1,405.16 |
| 08/08/2005 | LIEN | 2002 Redemption Payment | $-853.32 | $1,301.86 |
| 08/08/2005 | LIEN | 2002 Redemption Interest/Fee | $154.37 | $2,155.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.24 | $2,000.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $645.62 | $1,344.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-684.95 | $698.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,383.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,393.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.77 | $1,383.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $698.95 | $1,345.13 |
| 03/25/2003 | LIEN | 2001 Redemption Payment | $-694.04 | $646.18 |
| 03/25/2003 | LIEN | 2001 Redemption Interest/Fee | $39.74 | $1,340.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $646.18 | $1,300.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-640.30 | $654.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.24 | $1,304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,268.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $654.30 | $1,258.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.06 | $604.06 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-633.48 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $24.36 | $633.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.12 | $609.12 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-549.14 | $0.00 |
| 08/31/2000 | PAYMENT | 1998 - Bill Payment | $-682.13 | $549.14 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $21.12 | $1,231.27 |
| 08/31/2000 | INTEREST | 1998 Interest/Penalty | $94.09 | $1,210.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $528.02 | $1,116.06 |
| 05/28/1999 | PAYMENT | 1997 - Bill Payment | $-600.00 | $588.04 |
| 05/28/1999 | INTEREST | 1997 Interest/Penalty | $6.30 | $1,188.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $588.04 | $1,181.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $593.70 | $593.70 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-508.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $508.58 | $508.58 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-546.23 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $26.01 | $546.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $520.22 | $520.22 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-701.15 | $13.50 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $33.39 | $714.65 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $681.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $667.76 | $667.76 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-393.86 | $0.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-386.28 | $393.86 |
| 04/29/1994 | INTEREST | 1993 Interest/Penalty | $22.72 | $780.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $757.42 | $757.42 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-74.97 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $3.23 | $74.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |