Tax Account 16-150-00-017
Owners
KURFISS JORDYN C / KURFISS JOSHUA C
6200 W RED CREEK SPRINGS RD
PUEBLO, CO 81005-9771
Account Summary
| Account ID | 16-150-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $374.32 |
| Taxed incl Special Assessments | $374.32 |
| Paid | $0.00 |
| Bill Total | $393.04 |
| Interest | $18.72 |
| Bill Balance | $374.32 |
| Prior Billed* | $374.32 |
| Total Account Balance** | $394.91 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $164.82 | $0.00 | $1.65 | $166.47 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $166.94 | $0.00 | $0.00 | $166.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $90.74 | $0.00 | $0.00 | $90.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $90.42 | $0.00 | $3.61 | $94.03 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $67.92 | $10.00 | $3.39 | $81.31 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $67.72 | $10.00 | $4.07 | $81.79 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $67.74 | $0.00 | $3.38 | $71.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $67.86 | $0.00 | $2.71 | $70.57 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $67.98 | $0.00 | $2.72 | $70.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $67.60 | $0.00 | $2.71 | $70.31 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $67.36 | $0.00 | $2.02 | $69.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $66.80 | $0.00 | $2.67 | $69.47 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $67.20 | $0.00 | $2.69 | $69.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $66.94 | $0.00 | $2.68 | $69.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $67.76 | $0.00 | $2.71 | $70.47 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $68.50 | $0.00 | $2.74 | $71.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $68.52 | $27.00 | $3.43 | $98.95 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $69.90 | $27.00 | $4.19 | $101.09 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $76.12 | $0.00 | $0.76 | $76.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $73.58 | $0.00 | $1.47 | $75.05 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $80.00 | $0.00 | $0.00 | $80.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $78.78 | $0.00 | $0.00 | $78.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $76.40 | $0.00 | $0.00 | $76.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $70.28 | $0.00 | $0.00 | $70.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $70.78 | $0.00 | $2.83 | $73.61 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $72.60 | $0.00 | $0.00 | $72.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $74.44 | $0.00 | $2.98 | $77.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $79.42 | $0.00 | $0.79 | $80.21 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | .00 | 1.62 | 1.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | KURFISS JORDYN C / KURFISS JOSHUA C | $374.32 | $374.32 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-82.06 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.35 | $82.06 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-83.70 | $82.41 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $166.11 |
| 04/16/2025 | INTEREST | 2024 Interest/Penalty | $1.65 | $166.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $164.82 | $164.82 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-166.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $166.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $166.94 | $166.94 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-90.38 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $90.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $90.74 | $90.74 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-93.66 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $93.66 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $3.61 | $94.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $90.42 | $90.42 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-71.02 | $10.00 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $81.02 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $3.39 | $81.31 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $77.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $67.92 | $67.92 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-71.49 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $71.49 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $81.49 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $81.79 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $4.07 | $71.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.72 | $67.72 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-70.83 | $0.29 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $3.38 | $71.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $67.74 | $67.74 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-70.28 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $70.28 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $2.71 | $70.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $67.86 | $67.86 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-70.49 | $0.21 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $2.72 | $70.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $67.98 | $67.98 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-70.10 | $0.21 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $2.71 | $70.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $67.60 | $67.60 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-69.17 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $69.17 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $2.02 | $69.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $67.36 | $67.36 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-69.26 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $69.26 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $2.67 | $69.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $66.80 | $66.80 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-69.68 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $69.68 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $2.69 | $69.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $67.20 | $67.20 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-69.62 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $2.68 | $69.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $66.94 | $66.94 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-70.47 | $0.00 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $2.71 | $70.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $67.76 | $67.76 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-71.24 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $2.74 | $71.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $68.50 | $68.50 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-71.95 | $27.00 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $98.95 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $3.43 | $71.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $68.52 | $68.52 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-74.09 | $27.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $4.19 | $101.09 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $96.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $69.90 | $69.90 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-76.88 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $0.76 | $76.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $76.12 | $76.12 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-75.05 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $1.47 | $75.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $73.58 | $73.58 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-80.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $80.00 | $80.00 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-78.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.78 | $78.78 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-76.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.40 | $76.40 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.02 | $71.02 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-70.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $70.28 | $70.28 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-73.61 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $2.83 | $73.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $70.78 | $70.78 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-72.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.60 | $72.60 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-77.42 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.98 | $77.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $74.44 | $74.44 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-80.21 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $0.79 | $80.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $79.42 | $79.42 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-79.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $79.18 | $79.18 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $71.70 | $71.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $71.70 | $71.70 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.70 | $71.70 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $71.70 | $71.70 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-68.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.34 | $68.34 |