Tax Account 06-232-14-019
Owners
WEST KYLE DRIVE I LLC
8967 MEADOW HILL CIR
LONE TREE, CO 80124-5429
Account Summary
| Account ID | 06-232-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 267 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,071.85 |
| Taxed incl Special Assessments | $2,071.85 |
| Paid | $2,071.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,071.85 | $0.00 | $0.00 | $2,071.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,461.90 | $0.00 | $0.00 | $1,461.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,478.68 | $0.00 | $0.00 | $1,478.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.50 | $0.00 | $0.00 | $1,412.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,281.42 | $0.00 | $0.00 | $1,281.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,282.88 | $0.00 | $0.00 | $1,282.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,124.66 | $0.00 | $0.00 | $1,124.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,117.36 | $0.00 | $0.00 | $1,117.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.63 | $0.00 | $0.00 | $1,163.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.92 | $0.00 | $0.00 | $1,152.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,252.72 | $0.00 | $0.00 | $1,252.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,263.22 | $0.00 | $0.00 | $1,263.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,346.12 | $0.00 | $0.00 | $1,346.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,246.12 | $0.00 | $0.00 | $1,246.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,228.06 | $0.00 | $0.00 | $1,228.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,239.96 | $0.00 | $0.00 | $1,239.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,303.62 | $0.00 | $0.00 | $1,303.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.88 | $174.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $458.46 | $0.00 | $3.90 | $462.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $8.48 | $7.68 | $134.32 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001046 | $-2,071.85 | $0.00 |
| 01/19/2026 | BILL | WEST KYLE DRIVE I LLC | $2,071.85 | $2,071.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.88 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $1,436.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,461.90 | $1,461.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.66 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $1,453.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,478.68 | $1,478.68 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.28 | $15.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,127.46 | $1,127.46 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.64 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $1,165.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,180.82 | $1,180.82 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.80 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,397.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,415.96 | $1,415.96 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.34 | $18.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,412.50 | $1,412.50 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.52 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $1,263.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,279.86 | $1,279.86 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.08 | $16.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,281.42 | $1,281.42 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.90 | $10.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,282.88 | $1,282.88 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-630.62 | $5.49 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $636.11 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-630.62 | $641.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,272.22 | $1,272.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-557.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $557.48 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $562.33 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-557.48 | $567.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,124.66 | $1,124.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-553.83 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $553.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-553.83 | $558.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $1,112.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,117.36 | $1,117.36 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-576.79 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $576.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $581.81 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-576.79 | $586.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.63 | $1,163.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.46 | $576.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,152.92 | $1,152.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-626.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.36 | $626.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,252.72 | $1,252.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $631.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,263.22 | $1,263.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-662.83 | $662.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,325.66 | $1,325.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-673.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.06 | $673.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,346.12 | $1,346.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $623.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $614.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,228.06 | $1,228.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $604.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.18 | $1,208.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-663.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-663.21 | $663.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,326.42 | $1,326.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-619.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-619.98 | $619.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,239.96 | $1,239.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-655.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,310.62 | $1,310.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-651.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.81 | $651.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,303.62 | $1,303.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $85.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-87.70 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $87.70 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $86.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 05/07/1997 | LIEN | 1995 Redemption Payment | $-517.99 | $97.82 |
| 05/07/1997 | LIEN | 1995 Redemption Interest/Fee | $50.63 | $615.81 |
| 05/07/1997 | LIEN | 1994 Redemption Payment | $-168.06 | $565.18 |
| 05/07/1997 | LIEN | 1994 Redemption Interest/Fee | $32.35 | $733.24 |
| 05/07/1997 | LIEN | 1993 Redemption Payment | $-208.15 | $700.89 |
| 05/07/1997 | LIEN | 1993 Redemption Interest/Fee | $58.78 | $909.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $850.26 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $752.44 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $853.92 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,214.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $467.36 | $1,210.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.46 | $743.54 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $285.08 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $415.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $410.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-128.19 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $128.19 |
| 03/01/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $125.68 |
| 03/01/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $257.02 |
| 03/01/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $381.90 |
| 03/01/1993 | PAYMENT | 1988 - Bill Payment | $-8.48 | $507.80 |
| 03/01/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $516.28 |
| 03/01/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $642.12 |
| 03/01/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $636.46 |
| 03/01/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $632.24 |
| 03/01/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $627.98 |
| 03/01/1993 | INTEREST | 1988 Interest/Penalty | $8.48 | $620.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $611.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $486.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $360.46 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $239.80 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $118.16 |