Tax Account 15-162-23-013
Owners
KLIPFEL CHARLES / KLIPFEL JENNA
5214 RED CEDAR CT
PUEBLO, CO 81005-5588
Account Summary
| Account ID | 15-162-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5214 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,799.80 |
| Taxed incl Special Assessments | $1,799.80 |
| Paid | $1,817.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,799.80 | $0.00 | $18.00 | $1,817.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,840.68 | $0.00 | $18.41 | $1,859.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,861.36 | $0.00 | $18.62 | $1,879.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,654.90 | $0.00 | $0.00 | $1,654.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,274.94 | $0.00 | $0.00 | $1,274.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,028.28 | $0.00 | $0.00 | $1,028.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,038.56 | $0.00 | $0.00 | $1,038.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,008.34 | $0.00 | $0.00 | $1,008.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,073.13 | $0.00 | $0.00 | $1,073.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,037.32 | $0.00 | $0.00 | $1,037.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,311.44 | $0.00 | $0.00 | $1,311.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | KLIPFEL JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-899.90 | $0.00 |
| 04/17/2026 | PAYMENT | KLIPFEL JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-917.90 | $899.90 |
| 04/17/2026 | INTEREST | ACCRUED INTEREST | $18.00 | $1,817.80 |
| 01/19/2026 | BILL | KLIPFEL CHARLES / KLIPFEL JENNA | $1,799.80 | $1,799.80 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,813.92 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-45.17 | $1,813.92 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $18.41 | $1,859.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,840.68 | $1,840.68 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.81 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-45.17 | $1,834.81 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $18.62 | $1,879.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,861.36 | $1,861.36 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.92 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.98 | $1,622.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,654.90 | $1,654.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.82 | $15.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $853.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.82 | $869.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,707.62 | $1,707.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $625.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $637.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.69 | $649.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,274.94 | $1,274.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-626.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $626.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $637.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.12 | $649.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,275.80 | $1,275.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-503.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $503.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $514.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-503.64 | $524.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,028.28 | $1,028.28 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-508.78 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $508.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-508.78 | $519.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $1,028.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,038.56 | $1,038.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-497.29 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $497.29 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-497.29 | $504.17 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,001.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,008.34 | $1,008.34 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-495.40 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $495.40 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $502.28 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-495.40 | $509.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,004.56 | $1,004.56 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-492.40 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $492.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $499.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.40 | $506.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $998.46 | $998.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $493.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $500.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $993.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,000.70 | $1,000.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.30 | $7.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $536.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-529.30 | $543.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,073.13 | $1,073.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.66 | $518.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,037.32 | $1,037.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-655.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-655.72 | $655.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,311.44 | $1,311.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-636.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.05 | $636.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,272.10 | $1,272.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $664.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.24 | $1,329.24 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |