Tax Account 26-300-00-006
Owners
KLOPPEL GAIL A
6262 S NETHERLAND WAY
CENTENNIAL, CO 80016
KLOPPEL STEVEN R
RYAN MARK DOUGLAS AND DIANE MARIE JOINT REVOCABLE TRUST
Account Summary
| Account ID | 26-300-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $267.43 |
| Taxed incl Special Assessments | $267.43 |
| Paid | $267.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $267.43 | $0.00 | $0.00 | $267.43 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $271.12 | $0.00 | $5.42 | $276.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $276.48 | $0.00 | $0.00 | $276.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $260.70 | $0.00 | $0.00 | $260.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $259.90 | $0.00 | $0.00 | $259.90 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $431.70 | $10.00 | $25.90 | $467.60 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $27.64 | $0.00 | $0.00 | $27.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $49.76 | $0.00 | $0.00 | $49.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $23.76 | $0.00 | $0.00 | $23.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $18.51 | $0.00 | $0.00 | $18.51 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $17.12 | $0.00 | $0.00 | $17.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $7.05 | $0.00 | $0.00 | $7.05 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $6.86 | $0.00 | $0.00 | $6.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $21.60 | $0.57 | $30.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.02 | $0.00 | $0.60 | $15.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $15.40 | $0.00 | $0.00 | $15.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | KLOPPEL GAIL A / RYAN MARK D SYS PAYMENT REAPPLY DUE TO CORRECTION | $-267.43 | $0.00 |
| 05/05/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - OVERRIDE VALUE SHOULD HAVE REMAINED ON PROPERTY | $-1,565.79 | $267.43 |
| 05/05/2026 | ADJUSTMENT | KLOPPEL GAIL A / RYAN MARK D SYS VOIDED PAYMENT: 7439714. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - OVERRIDE VALUE SHOULD HAVE REMAINED ON PROPERTY | $1,833.22 | $1,833.22 |
| 03/18/2026 | PAYMENT | KLOPPEL GAIL A / RYAN MARK D CHECK 66415541 | $-1,833.22 | $0.00 |
| 01/19/2026 | Bill | KLOPPEL GAIL A / RYAN MARK D | $1,833.22 | $1,833.22 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-275.60 | $0.94 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $5.42 | $276.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.12 | $271.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-273.72 | $2.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $276.48 | $276.48 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-259.86 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $260.70 | $260.70 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-259.06 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $259.06 |
| 02/22/2022 | LIEN | 2020 Redemption Payment | $-506.66 | $259.90 |
| 02/22/2022 | LIEN | 2020 Redemption Interest/Fee | $25.06 | $766.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $259.90 | $741.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-456.14 | $481.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $937.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $947.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.90 | $949.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $923.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $481.60 | $913.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.64 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.64 | $27.64 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-49.50 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $49.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.66 | $49.66 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-49.60 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.76 | $49.76 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-36.94 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.94 | $36.94 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-33.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.48 | $33.48 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.76 | $23.76 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-23.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.59 | $23.59 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-18.46 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $18.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.51 | $18.51 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-17.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.12 | $17.12 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-7.05 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.05 | $7.05 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-6.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.86 | $6.86 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.72 | $13.72 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.97 | $13.97 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 12/12/2000 | LIEN | 1999 Redemption Payment | $-42.17 | $0.00 |
| 12/12/2000 | LIEN | 1999 Redemption Interest/Fee | $7.86 | $42.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $34.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-8.71 | $55.91 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $64.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $64.05 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $34.31 | $42.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-15.62 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $15.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.02 | $15.02 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-15.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.40 | $15.40 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $14.01 | $14.01 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $14.01 | $14.01 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.01 | $14.01 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14.01 | $14.01 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-10.21 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.21 | $10.21 |