Tax Account 27-000-03-009
Owners
KUHFELDT CHARLES D/KUHFELDT SHERYL L
119 WOODHAVEN LN
TAYLOR LAKE VILLAGE, TX 77586-4715
Account Summary
| Account ID | 27-000-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3746 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,734.12 |
| Taxed incl Special Assessments | $3,734.12 |
| Paid | $1,867.06 |
| Bill Total | $3,734.12 |
| Interest | $0.00 |
| Bill Balance | $1,867.06 |
| Prior Billed* | $1,867.06 |
| Total Account Balance** | $1,867.06 |
| 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 | $2,502.18 | $0.00 | $0.00 | $2,502.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,534.12 | $0.00 | $0.00 | $2,534.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,242.82 | $0.00 | $0.00 | $2,242.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,298.80 | $0.00 | $22.98 | $2,321.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,492.02 | $0.00 | $0.00 | $2,492.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,484.22 | $0.00 | $0.00 | $2,484.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,008.48 | $0.00 | $40.17 | $2,048.65 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,012.04 | $0.00 | $0.00 | $2,012.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $977.54 | $0.00 | $0.00 | $977.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $972.22 | $0.00 | $0.00 | $972.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $914.66 | $0.00 | $0.00 | $914.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $943.22 | $0.00 | $0.00 | $943.22 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,539.40 | $0.00 | $0.00 | $1,539.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,624.38 | $0.00 | $0.00 | $1,624.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,642.22 | $0.00 | $0.00 | $1,642.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,776.98 | $0.00 | $0.00 | $1,776.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,831.18 | $0.00 | $0.00 | $1,831.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,770.16 | $0.00 | $0.00 | $1,770.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,736.02 | $0.00 | $0.00 | $1,736.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,655.06 | $0.00 | $0.00 | $1,655.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,220.70 | $0.00 | $0.00 | $2,220.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,977.66 | $0.00 | $0.00 | $1,977.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,633.16 | $0.00 | $0.00 | $1,633.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $619.12 | $0.00 | $0.00 | $619.12 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $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 | 62.81 | 31.71 | 31.73 | 31.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KUHFELDT SHERYL CHECK 80032 M KW | $-1,867.06 | $1,867.06 |
| 01/19/2026 | Bill | KUHFELDT CHARLES D/KUHFELDT SHERYL L | $3,734.12 | $3,734.12 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-48.32 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,453.86 | $48.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,502.18 | $2,502.18 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,485.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $2,485.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,534.12 | $2,534.12 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.44 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,205.38 | $37.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.82 | $2,242.82 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.10 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $1,153.10 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $22.98 | $1,172.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.68 | $1,149.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.72 | $2,280.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.80 | $2,298.80 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.76 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.25 | $1,225.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.76 | $1,246.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.25 | $2,471.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,492.02 | $2,492.02 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,443.72 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-40.50 | $2,443.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,484.22 | $2,484.22 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-33.17 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,015.48 | $33.17 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $40.17 | $2,048.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,008.48 | $2,008.48 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,979.52 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-32.52 | $1,979.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,012.04 | $2,012.04 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-16.24 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-961.30 | $16.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.54 | $977.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $477.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.99 | $486.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $964.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.22 | $972.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $453.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $461.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.32 | $468.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.20 | $922.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $449.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.55 | $457.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $906.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $914.66 | $914.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-463.83 | $7.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $471.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-463.83 | $479.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $943.22 | $943.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-769.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.70 | $769.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.40 | $1,539.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.19 | $812.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,624.38 | $1,624.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-821.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-821.11 | $821.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,642.22 | $1,642.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-871.12 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-871.12 | $871.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,742.24 | $1,742.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-888.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-888.49 | $888.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,776.98 | $1,776.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-915.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-915.59 | $915.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,831.18 | $1,831.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-885.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-885.08 | $885.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,770.16 | $1,770.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-868.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-868.01 | $868.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,736.02 | $1,736.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-827.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-827.53 | $827.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,655.06 | $1,655.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,110.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,110.35 | $1,110.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,220.70 | $2,220.70 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-988.83 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-988.83 | $988.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,977.66 | $1,977.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-816.58 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-816.58 | $816.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,633.16 | $1,633.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-309.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.56 | $309.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $619.12 | $619.12 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |