Tax Account 06-200-04-020
Owners
KAUFMANN ELISABETTA Z/KAUFMANN KENNETH D SR
1280 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6402
Account Summary
| Account ID | 06-200-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,763.13 |
| Taxed incl Special Assessments | $2,763.13 |
| Paid | $2,763.13 |
| 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 | $2,763.13 | $0.00 | $0.00 | $2,763.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,249.86 | $0.00 | $0.00 | $2,249.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,276.72 | $0.00 | $0.00 | $2,276.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,113.66 | $0.00 | $0.00 | $2,113.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,844.86 | $0.00 | $0.00 | $1,844.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,839.34 | $0.00 | $0.00 | $1,839.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,668.50 | $0.00 | $0.00 | $1,668.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,670.52 | $0.00 | $0.00 | $1,670.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,617.84 | $0.00 | $0.00 | $1,617.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,604.38 | $0.00 | $0.00 | $1,604.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,471.36 | $0.00 | $0.00 | $1,471.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,461.82 | $0.00 | $0.00 | $1,461.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,519.59 | $0.00 | $0.00 | $1,519.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,505.62 | $0.00 | $0.00 | $1,505.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,619.72 | $0.00 | $0.00 | $1,619.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,610.88 | $0.00 | $0.00 | $1,610.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,479.08 | $0.00 | $0.00 | $1,479.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,455.12 | $0.00 | $0.00 | $1,455.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,554.24 | $0.00 | $0.00 | $1,554.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,452.92 | $0.00 | $0.00 | $1,452.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,350.38 | $0.00 | $0.00 | $1,350.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,343.16 | $0.00 | $0.00 | $1,343.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 38.02 | 38.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,381.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,381.57 | $1,381.56 |
| 01/19/2026 | BILL | KAUFMANN ELISABETTA Z/KAUFMANN KENNETH D SR | $2,763.13 | $2,763.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.03 | $17.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $1,124.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.03 | $1,142.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,249.86 | $2,249.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.46 | $17.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,138.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.46 | $1,156.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,276.72 | $2,276.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,017.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.26 | $1,030.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $2,048.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,061.68 | $2,061.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,043.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.25 | $1,056.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $2,100.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.66 | $2,113.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.60 | $11.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $922.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.60 | $934.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,844.86 | $1,844.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.84 | $11.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.84 | $919.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $1,827.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,839.34 | $1,839.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-823.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $823.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-823.60 | $834.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $1,657.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,668.50 | $1,668.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-824.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $824.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-824.61 | $835.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $1,659.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,670.52 | $1,670.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-802.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $802.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-802.00 | $808.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $1,610.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,617.84 | $1,617.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-795.27 | $6.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-795.27 | $802.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $1,597.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,604.38 | $1,604.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-729.34 | $6.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-729.34 | $735.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $1,465.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,471.36 | $1,471.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.57 | $6.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-724.57 | $730.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,455.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,461.82 | $1,461.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-753.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $753.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-753.23 | $759.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $1,513.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,519.59 | $1,519.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-752.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-752.81 | $752.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,505.62 | $1,505.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-802.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-802.98 | $802.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,605.96 | $1,605.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-809.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-809.86 | $809.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,619.72 | $1,619.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $793.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,586.40 | $1,586.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-805.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-805.44 | $805.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,610.88 | $1,610.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,534.86 | $1,534.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-737.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,475.92 | $1,475.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-739.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-739.54 | $739.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,479.08 | $1,479.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-727.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-727.56 | $727.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,455.12 | $1,455.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-777.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-777.12 | $777.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,554.24 | $1,554.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-726.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-726.46 | $726.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,452.92 | $1,452.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-675.19 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-675.19 | $675.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,350.38 | $1,350.38 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-671.58 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-671.58 | $671.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,343.16 | $1,343.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |