Tax Account 14-150-13-011
Owners
KAUFMAN LINDSAY/KAUFMAN CASEY
2335 CHANTALA AVE
PUEBLO, CO 81006-1716
Account Summary
| Account ID | 14-150-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2335 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.78 |
| Taxed incl Special Assessments | $2,020.78 |
| Paid | $2,020.78 |
| 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 | 70UA (70UA) |
* 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 | $2,020.78 | $0.00 | $0.00 | $2,020.78 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,996.66 | $0.00 | $0.00 | $1,996.66 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,019.76 | $0.00 | $0.00 | $2,019.76 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,008.24 | $0.00 | $0.00 | $2,008.24 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,058.30 | $0.00 | $0.00 | $2,058.30 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,617.92 | $0.00 | $0.00 | $1,617.92 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,613.68 | $0.00 | $0.00 | $1,613.68 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,383.78 | $0.00 | $0.00 | $1,383.78 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,385.58 | $0.00 | $0.00 | $1,385.58 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,354.76 | $0.00 | $0.00 | $1,354.76 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,218.88 | $0.00 | $0.00 | $1,218.88 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,211.28 | $0.00 | $0.00 | $1,211.28 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,110.94 | $0.00 | $0.00 | $1,110.94 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,101.12 | $0.00 | $0.00 | $1,101.12 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,176.54 | $0.00 | $0.00 | $1,176.54 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,149.96 | $0.00 | $0.00 | $1,149.96 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,167.02 | $0.00 | $0.00 | $1,167.02 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,219.40 | $0.00 | $0.00 | $1,219.40 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,159.94 | $0.00 | $0.00 | $1,159.94 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,150.08 | $0.00 | $0.00 | $1,150.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,086.64 | $0.00 | $0.00 | $1,086.64 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,117.28 | $0.00 | $0.00 | $1,117.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,011.22 | $0.00 | $0.00 | $1,011.22 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $858.18 | $0.00 | $0.00 | $858.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $876.24 | $0.00 | $26.29 | $902.53 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $813.60 | $0.00 | $8.14 | $821.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $813.60 | $0.00 | $0.00 | $813.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $931.92 | $0.00 | $0.00 | $931.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $937.98 | $0.00 | $0.00 | $937.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $916.30 | $0.00 | $0.00 | $916.30 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,010.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,010.39 | $1,010.39 |
| 01/19/2026 | BILL | KAUFMAN LINDSAY/KAUFMAN CASEY | $2,020.78 | $2,020.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.69 | $15.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.69 | $998.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $1,981.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,996.66 | $1,996.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.24 | $15.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $1,009.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.24 | $1,025.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,019.76 | $2,019.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.40 | $12.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,004.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.40 | $1,016.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,008.24 | $2,008.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,016.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,029.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.43 | $1,041.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,058.30 | $2,058.30 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.99 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $798.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $808.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.99 | $818.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.92 | $1,617.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $796.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.87 | $806.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $1,603.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,613.68 | $1,613.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.40 | $8.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-683.40 | $691.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $1,375.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,383.78 | $1,383.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-684.30 | $8.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $692.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-684.30 | $701.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,385.58 | $1,385.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.60 | $5.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $680.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.60 | $685.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,360.38 | $1,360.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $671.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $677.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.79 | $682.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,354.76 | $1,354.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.39 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $609.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.39 | $614.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.88 | $1,218.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $600.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.59 | $605.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,206.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,211.28 | $1,211.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $550.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.86 | $555.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,106.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,110.94 | $1,110.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.56 | $550.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,101.12 | $1,101.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-583.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-583.47 | $583.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,166.94 | $1,166.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-588.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-588.27 | $588.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,176.54 | $1,176.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-574.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-574.98 | $574.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,149.96 | $1,149.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.51 | $583.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,167.02 | $1,167.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-609.70 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-609.70 | $609.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.40 | $1,219.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-593.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-593.94 | $593.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.88 | $1,187.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-579.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-579.97 | $579.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,159.94 | $1,159.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-572.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-572.98 | $572.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,145.96 | $1,145.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-575.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-575.04 | $575.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,150.08 | $1,150.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.32 | $543.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,086.64 | $1,086.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-558.64 | $0.00 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-558.64 | $558.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,117.28 | $1,117.28 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-505.61 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-505.61 | $505.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,011.22 | $1,011.22 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-429.09 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-429.09 | $429.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $858.18 | $858.18 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-902.53 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $26.29 | $902.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $876.24 | $876.24 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-439.81 | $0.00 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-439.81 | $439.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $879.62 | $879.62 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-428.74 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-428.74 | $428.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $857.48 | $857.48 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-414.94 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $8.14 | $414.94 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-406.80 | $406.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $813.60 | $813.60 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-406.80 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-406.80 | $406.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $813.60 | $813.60 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-465.96 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-465.96 | $465.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $931.92 | $931.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-937.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $937.98 | $937.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-916.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $916.30 | $916.30 |