Tax Account 47-320-01-018
Owners
KAUFELD FREDERICK G/KAUFELD RENEE L
PO BOX 577
RYE, CO 81069-0577
Account Summary
| Account ID | 47-320-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $501.68 |
| Taxed incl Special Assessments | $501.68 |
| Paid | $250.84 |
| Bill Total | $501.68 |
| Interest | $0.00 |
| Bill Balance | $250.84 |
| Prior Billed* | $250.84 |
| Total Account Balance** | $250.84 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $395.58 | $0.00 | $0.00 | $395.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $400.10 | $0.00 | $0.00 | $400.10 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $395.74 | $0.00 | $0.00 | $395.74 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $394.44 | $0.00 | $0.00 | $394.44 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $395.02 | $0.00 | $0.00 | $395.02 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $395.62 | $0.00 | $0.00 | $395.62 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $367.02 | $0.00 | $0.00 | $367.02 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $368.90 | $0.00 | $0.00 | $368.90 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $367.68 | $0.00 | $0.00 | $367.68 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $375.50 | $0.00 | $0.00 | $375.50 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $375.66 | $0.00 | $3.76 | $379.42 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $382.22 | $10.00 | $9.56 | $401.78 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $407.66 | $0.00 | $0.00 | $407.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $395.48 | $0.00 | $7.91 | $403.39 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $213.16 | $10.00 | $12.79 | $235.95 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $210.20 | $10.00 | $12.61 | $232.81 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $204.50 | $0.00 | $0.00 | $204.50 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $191.56 | $0.00 | $0.00 | $191.56 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $189.78 | $0.00 | $0.00 | $189.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $182.66 | $0.00 | $5.48 | $188.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $187.04 | $0.00 | $0.00 | $187.04 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $191.12 | $0.00 | $2.87 | $193.99 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $203.40 | $0.00 | $2.03 | $205.43 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $202.82 | $0.00 | $8.11 | $210.93 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $181.74 | $0.00 | $5.45 | $187.19 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $181.74 | $0.00 | $5.45 | $187.19 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $182.02 | $0.00 | $5.46 | $187.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $182.02 | $10.00 | $11.83 | $203.85 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $173.58 | $0.00 | $7.81 | $181.39 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | .89 | .91 | .91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001166 | $-250.84 | $250.84 |
| 01/19/2026 | Bill | KAUFELD FREDERICK G/KAUFELD RENEE L | $501.68 | $501.68 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-394.20 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $394.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.58 | $395.58 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-398.72 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $398.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $400.10 | $400.10 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-215.68 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $215.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $216.34 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-215.68 | $217.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.68 | $432.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.23 | $0.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-211.23 | $211.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $423.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $423.78 | $423.78 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-197.21 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $197.21 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-197.21 | $197.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $395.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.74 | $395.74 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-393.08 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $393.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $394.40 | $394.40 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-393.12 | $1.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $394.44 | $394.44 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-393.70 | $1.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $395.02 | $395.02 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-394.64 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $394.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.62 | $395.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-369.88 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $369.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.86 | $370.86 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-368.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $368.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.70 | $369.70 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-366.04 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $366.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.02 | $367.02 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-367.92 | $0.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.90 | $368.90 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-367.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $367.68 | $367.68 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-371.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $371.66 | $371.66 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-187.75 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-187.75 | $187.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.50 | $375.50 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-379.42 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $3.76 | $379.42 |
| 05/20/2009 | LIEN | 2007 Redemption Payment | $-246.00 | $375.66 |
| 05/20/2009 | LIEN | 2007 Redemption Interest/Fee | $23.33 | $621.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.66 | $598.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $222.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-200.67 | $232.67 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.56 | $433.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $423.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $222.67 | $413.78 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.11 | $191.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.22 | $382.22 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-203.83 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-203.83 | $203.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $407.66 | $407.66 |
| 09/26/2006 | LIEN | 2005 Redemption Payment | $-427.45 | $0.00 |
| 09/26/2006 | LIEN | 2005 Redemption Interest/Fee | $19.06 | $427.45 |
| 09/26/2006 | LIEN | 2004 Redemption Payment | $-280.54 | $408.39 |
| 09/26/2006 | LIEN | 2004 Redemption Interest/Fee | $40.59 | $688.93 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-403.39 | $648.34 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $7.91 | $1,051.73 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $408.39 | $1,043.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $395.48 | $635.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $239.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.95 | $249.95 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $475.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.79 | $465.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.95 | $453.11 |
| 02/28/2005 | LIEN | 2003 Redemption Payment | $-255.65 | $213.16 |
| 02/28/2005 | LIEN | 2003 Redemption Interest/Fee | $18.84 | $468.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $213.16 | $449.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-222.81 | $236.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $459.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $469.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.61 | $459.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $236.81 | $447.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $210.20 | $210.20 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-102.25 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-102.25 | $102.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $204.50 | $204.50 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-95.78 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-95.78 | $95.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $191.56 | $191.56 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-189.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.78 | $189.78 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-188.14 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $5.48 | $188.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $182.66 | $182.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-93.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-93.52 | $93.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $187.04 | $187.04 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-98.43 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $2.87 | $98.43 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-95.56 | $95.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $191.12 | $191.12 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-103.73 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $103.73 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-101.70 | $101.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $203.40 | $203.40 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-210.93 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $8.11 | $210.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $202.82 | $202.82 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-187.19 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $5.45 | $187.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $181.74 | $181.74 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-187.19 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $5.45 | $187.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $181.74 | $181.74 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-187.48 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $5.46 | $187.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $182.02 | $182.02 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-193.85 | $10.00 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $11.83 | $203.85 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $192.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.02 | $182.02 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-181.39 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $7.81 | $181.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.58 | $173.58 |