Tax Account 17-000-04-046
Owners
KATES DAVID J
6905 S SYCAMORE ST
LITTLETON, CO 80120-3513
Account Summary
| Account ID | 17-000-04-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $196.19 |
| Taxed incl Special Assessments | $196.19 |
| Paid | $196.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $196.19 | $0.00 | $0.00 | $196.19 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $140.62 | $0.00 | $0.00 | $140.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $168.22 | $0.00 | $0.00 | $168.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $176.16 | $0.00 | $0.00 | $176.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $129.60 | $0.00 | $0.00 | $129.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $128.82 | $0.00 | $0.00 | $128.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $123.46 | $0.00 | $0.00 | $123.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $127.28 | $0.00 | $0.00 | $127.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $134.32 | $0.00 | $0.00 | $134.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $139.10 | $0.00 | $0.00 | $139.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $138.58 | $0.00 | $0.00 | $138.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $145.34 | $0.00 | $0.00 | $145.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $146.44 | $0.00 | $0.00 | $146.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $166.98 | $0.00 | $0.00 | $166.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $170.32 | $0.00 | $1.70 | $172.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $200.36 | $0.00 | $0.00 | $200.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $193.68 | $0.00 | $0.00 | $193.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $57.34 | $0.00 | $0.00 | $57.34 | $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 | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007243 | $-196.19 | $0.00 |
| 01/19/2026 | BILL | KATES DAVID J | $196.19 | $196.19 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-140.00 | $0.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $140.62 | $140.62 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-141.82 | $0.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $142.44 | $142.44 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-167.50 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $167.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $168.22 | $168.22 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-175.44 | $0.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $176.16 | $176.16 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-129.08 | $0.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.60 | $129.60 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-128.30 | $0.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $128.82 | $128.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-122.74 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $122.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.24 | $123.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-122.96 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.46 | $123.46 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-126.90 | $0.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.28 | $127.28 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-126.20 | $0.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $126.58 | $126.58 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-133.92 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $133.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $134.32 | $134.32 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-132.80 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $133.20 | $133.20 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-138.68 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $138.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $139.10 | $139.10 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-138.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $138.58 | $138.58 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-145.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.34 | $145.34 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-146.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.44 | $146.44 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-166.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $166.98 | $166.98 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-172.02 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $1.70 | $172.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $170.32 | $170.32 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-200.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $200.36 | $200.36 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-193.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $193.68 | $193.68 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-188.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $188.50 | $188.50 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-62.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $62.48 | $62.48 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $60.60 | $60.60 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-56.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $56.32 | $56.32 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-54.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $54.92 | $54.92 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-55.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $55.32 | $55.32 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-55.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $55.92 | $55.92 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-57.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $57.32 | $57.32 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-57.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.52 | $57.52 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-57.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $57.34 | $57.34 |