Tax Account 47-320-01-044
Owners
KAUFELD FREDERICK G/KAUFELD RENEE L
PO BOX 577
RYE, CO 81069-0577
Account Summary
| Account ID | 47-320-01-044 |
|---|---|
| Account Type | Real Estate |
| Location | 7960 MOUNT BALDY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.65 |
| Taxed incl Special Assessments | $2,281.65 |
| Paid | $1,140.83 |
| Bill Total | $2,281.65 |
| Interest | $0.00 |
| Bill Balance | $1,140.82 |
| Prior Billed* | $1,140.82 |
| Total Account Balance** | $1,140.82 |
| 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 | $2,850.44 | $0.00 | $0.00 | $2,850.44 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,882.60 | $0.00 | $0.00 | $2,882.60 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,468.10 | $0.00 | $0.00 | $2,468.10 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,486.34 | $0.00 | $0.00 | $2,486.34 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,682.82 | $0.00 | $0.00 | $2,682.82 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,676.18 | $0.00 | $0.00 | $2,676.18 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,401.86 | $0.00 | $0.00 | $2,401.86 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,405.38 | $0.00 | $0.00 | $2,405.38 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,476.58 | $0.00 | $0.00 | $2,476.58 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,322.54 | $0.00 | $0.00 | $2,322.54 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,219.82 | $0.00 | $0.00 | $2,219.82 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,203.82 | $0.00 | $0.00 | $2,203.82 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,262.77 | $0.00 | $0.00 | $2,262.77 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,239.54 | $0.00 | $0.00 | $2,239.54 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2,302.60 | $0.00 | $0.00 | $2,302.60 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,324.88 | $0.00 | $0.00 | $2,324.88 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $382.22 | $0.00 | $0.00 | $382.22 | $0.00 | $0.00 | 9.1440 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 21.14 | 21.16 | 21.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.53 | 21.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,140.83 | $1,140.82 |
| 01/19/2026 | Bill | KAUFELD FREDERICK G/KAUFELD RENEE L | $2,281.65 | $2,281.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.25 | $22.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $1,425.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.25 | $1,448.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,850.44 | $2,850.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $1,418.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.33 | $1,441.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $2,859.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,882.60 | $2,882.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $1,217.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.21 | $1,234.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $2,451.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,468.10 | $2,468.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.33 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,226.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,243.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.33 | $1,260.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.34 | $2,486.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $1,323.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.39 | $1,341.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.02 | $2,664.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,682.82 | $2,682.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,320.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,338.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.07 | $1,356.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,676.18 | $2,676.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,184.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $1,184.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,184.87 | $1,200.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $2,385.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,401.86 | $2,401.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.63 | $16.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $1,202.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.63 | $1,218.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,405.38 | $2,405.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $1,227.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $1,238.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.19 | $1,249.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,476.58 | $2,476.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $1,150.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $1,161.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.17 | $1,172.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,322.54 | $2,322.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.26 | $10.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.26 | $1,109.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $2,209.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,219.82 | $2,219.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.26 | $10.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.26 | $1,101.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $2,193.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,203.82 | $2,203.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $1,120.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $1,131.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.51 | $1,142.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,262.77 | $2,262.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.77 | $1,119.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,239.54 | $2,239.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.30 | $1,151.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,302.60 | $2,302.60 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,162.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,162.44 | $1,162.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,324.88 | $2,324.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-187.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-187.83 | $187.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.66 | $375.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-382.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.22 | $382.22 |