Tax Account 16-150-00-020
Owners
KURFISS JORDYN C / KURFISS JOSHUA C
6200 W RED CREEK SPRINGS RD
PUEBLO, CO 81005-9771
Account Summary
| Account ID | 16-150-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6200 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,342.81 |
| Taxed incl Special Assessments | $1,342.81 |
| Paid | $0.00 |
| Bill Total | $1,409.95 |
| Interest | $67.14 |
| Bill Balance | $1,342.81 |
| Prior Billed* | $1,342.81 |
| Total Account Balance** | $1,416.67 |
| 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 | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $135.48 | $0.00 | $0.00 | $135.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $138.90 | $0.00 | $5.56 | $144.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $41.10 | $10.00 | $2.05 | $53.15 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $40.82 | $10.00 | $2.45 | $53.27 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $41.14 | $0.00 | $2.05 | $43.19 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $41.20 | $0.00 | $1.65 | $42.85 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $45.44 | $0.00 | $1.82 | $47.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $45.20 | $0.00 | $1.81 | $47.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $45.04 | $0.00 | $1.36 | $46.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $44.68 | $0.00 | $1.79 | $46.47 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $44.93 | $0.00 | $1.80 | $46.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $44.40 | $0.00 | $1.78 | $46.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $163.80 | $0.00 | $6.55 | $170.35 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $165.32 | $0.00 | $6.61 | $171.93 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $165.40 | $27.00 | $8.27 | $200.67 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $168.70 | $27.00 | $10.12 | $205.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $183.74 | $0.00 | $1.84 | $185.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $177.62 | $0.00 | $3.55 | $181.17 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $193.10 | $27.00 | $11.59 | $231.69 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $190.14 | $0.00 | $3.80 | $193.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $184.40 | $0.00 | $7.38 | $191.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $171.40 | $0.00 | $3.43 | $174.83 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $169.62 | $0.00 | $5.09 | $174.71 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $170.86 | $0.00 | $6.83 | $177.69 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $175.26 | $0.00 | $7.01 | $182.27 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $179.66 | $0.00 | $0.00 | $179.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $95.56 | $0.00 | $0.00 | $95.56 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | .00 | 22.76 | 22.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .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 | $1,342.81 | $1,342.81 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,125.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,150.34 | $1,150.34 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $44.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $44.90 | $44.90 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-133.22 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $133.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $135.48 | $135.48 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-142.11 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $142.11 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $5.56 | $144.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $138.90 | $138.90 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-42.46 | $0.00 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $42.46 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $43.15 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $53.15 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $2.05 | $43.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.10 | $41.10 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-42.57 | $10.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $52.57 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $2.45 | $53.27 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $50.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.82 | $40.82 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-42.50 | $0.69 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $2.05 | $43.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.14 | $41.14 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-42.16 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $42.16 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $1.65 | $42.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $41.20 | $41.20 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-46.74 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $46.74 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $1.82 | $47.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.44 | $45.44 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-46.49 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $46.49 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.81 | $47.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $45.20 | $45.20 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-45.88 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $45.88 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $1.36 | $46.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.04 | $45.04 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-45.95 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $45.95 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $1.79 | $46.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $44.68 | $44.68 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-46.22 | $0.51 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $1.80 | $46.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $44.93 | $44.93 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-46.18 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1.78 | $46.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.40 | $44.40 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-170.35 | $0.00 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $6.55 | $170.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $163.80 | $163.80 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-171.93 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $6.61 | $171.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $165.32 | $165.32 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-173.67 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $173.67 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $200.67 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $8.27 | $173.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $165.40 | $165.40 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-178.82 | $27.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.12 | $205.82 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $195.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $168.70 | $168.70 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-185.58 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $1.84 | $185.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $183.74 | $183.74 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-181.17 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $3.55 | $181.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $177.62 | $177.62 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-27.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-204.69 | $27.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $27.00 | $231.69 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $11.59 | $204.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.10 | $193.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-193.94 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $3.80 | $193.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.14 | $190.14 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-191.78 | $0.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $7.38 | $191.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $184.40 | $184.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-174.83 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $3.43 | $174.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $171.40 | $171.40 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-174.71 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $5.09 | $174.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $169.62 | $169.62 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-177.69 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $6.83 | $177.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $170.86 | $170.86 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-182.27 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $7.01 | $182.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $175.26 | $175.26 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-179.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.66 | $179.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $191.70 | $191.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-95.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $95.56 | $95.56 |