Tax Account 36-000-10-022
Owners
THEIS CHRISTOPHER G
6385 S KEWAUNEE WAY
AURORA, CO 80016
THEIS CATHERINE L
Account Summary
| Account ID | 36-000-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48.87 |
| Taxed incl Special Assessments | $48.87 |
| Paid | $48.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $48.87 | $0.00 | $0.00 | $48.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $49.64 | $0.00 | $0.00 | $49.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $50.18 | $0.00 | $0.00 | $50.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $47.84 | $0.00 | $0.00 | $47.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $48.28 | $0.00 | $1.44 | $49.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $45.06 | $0.00 | $0.00 | $45.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $202.18 | $0.00 | $6.06 | $208.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 163.80 | 163.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | THEIS CHRISTOPHER G PAYIT PAID BY PAYMENT PROVIDER API | $-48.87 | $0.00 |
| 01/19/2026 | Bill | THEIS CHRISTOPHER G | $48.87 | $48.87 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $49.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $49.64 | $49.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-50.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $50.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $50.18 | $50.18 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.66 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $47.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47.84 | $47.84 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.18 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $52.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $52.36 | $52.36 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-51.39 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $51.39 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $1.01 | $51.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.56 | $50.56 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-50.44 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $50.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.62 | $50.62 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-49.56 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $49.56 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.44 | $49.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $48.28 | $48.28 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-48.20 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $48.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $48.36 | $48.36 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-44.94 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $44.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.06 | $45.06 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-42.10 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.22 | $42.22 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-38.56 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $38.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.66 | $38.66 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-168.71 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-39.43 | $168.71 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $208.14 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $6.06 | $208.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $202.18 | $202.18 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-36.04 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.14 | $36.14 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-31.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.86 | $31.86 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.92 | $30.92 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.50 | $31.50 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-29.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.94 | $29.94 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-30.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.54 | $30.54 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $31.50 | $31.50 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-30.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30.46 | $30.46 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.98 | $28.98 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.94 | $26.94 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.86 | $25.86 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.04 | $26.04 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-26.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.70 | $26.70 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $27.38 | $27.38 |