Tax Account 13-040-14-001
Owners
KAUMEYER GREGORY C/KAUMEYER KELLY E
36592 E US HIGHWAY 50
PUEBLO, CO 81006
Account Summary
| Account ID | 13-040-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 36592 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $636.78 |
| Taxed incl Special Assessments | $636.78 |
| Paid | $636.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $636.78 | $0.00 | $0.00 | $636.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $734.20 | $0.00 | $0.00 | $734.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $743.32 | $0.00 | $0.00 | $743.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $850.68 | $0.00 | $0.00 | $850.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $871.70 | $0.00 | $0.00 | $871.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $585.12 | $0.00 | $0.00 | $585.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $585.88 | $0.00 | $0.00 | $585.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $569.50 | $0.00 | $0.00 | $569.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $586.58 | $0.00 | $0.00 | $586.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $582.92 | $0.00 | $0.00 | $582.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $647.75 | $0.00 | $0.00 | $647.75 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $716.16 | $0.00 | $0.00 | $716.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $702.86 | $0.00 | $0.00 | $702.86 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $713.30 | $0.00 | $0.00 | $713.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $665.30 | $0.00 | $0.00 | $665.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $724.16 | $0.00 | $0.00 | $724.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $684.22 | $0.00 | $0.00 | $684.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM KAUMEYER GREGORY C/KAUMEYER KELLY E TO FIN TITLE COMPANY LLC | $0.00 | $0.00 |
| 04/16/2026 | PAYMENT | KAUMEYER GREGORY C/KAUMEYER KELLY E CHECK 2026002202 M*TR | $-318.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-318.39 | $318.39 |
| 01/19/2026 | Bill | KAUMEYER GREGORY C/KAUMEYER KELLY E | $636.78 | $636.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-359.77 | $7.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-359.77 | $367.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.33 | $726.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.20 | $734.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-364.33 | $7.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.33 | $371.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-364.33 | $378.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $743.32 | $743.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-419.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $419.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.96 | $425.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $845.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $850.68 | $850.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-430.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $430.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $435.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-430.47 | $441.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $871.70 | $871.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.80 | $4.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $362.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.80 | $366.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.54 | $724.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $357.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.10 | $361.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $718.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $723.14 | $723.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $288.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.97 | $292.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $581.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.12 | $585.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-289.35 | $3.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $292.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.35 | $296.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.88 | $585.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-283.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $283.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $285.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.58 | $288.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $571.86 | $571.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $282.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.40 | $284.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $567.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $569.50 | $569.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.86 | $2.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $293.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.86 | $295.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.58 | $586.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.03 | $2.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $291.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.03 | $293.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $582.92 | $582.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-321.19 | $2.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $323.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-321.19 | $326.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $647.75 | $647.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-321.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.02 | $321.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $642.04 | $642.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.08 | $358.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.16 | $716.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.65 | $360.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.30 | $721.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.43 | $351.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.86 | $702.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-356.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-356.65 | $356.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $713.30 | $713.30 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-682.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.96 | $682.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-332.65 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-332.65 | $332.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $665.30 | $665.30 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-646.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $646.76 | $646.76 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-319.48 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-319.48 | $319.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.96 | $638.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-724.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.16 | $724.16 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-684.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.22 | $684.22 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-327.24 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-327.24 | $327.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $654.48 | $654.48 |