Tax Account 36-000-12-014
Owners
AITKEN COOPER DAVIS/BEAIRD KAILEE LOUISE/AITKEN SPENCER
10160 E KENTUCKY DR
AURORA, CO 80247-5205
Account Summary
| Account ID | 36-000-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.26 |
| Taxed incl Special Assessments | $994.26 |
| Paid | $994.26 |
| 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 | $994.26 | $0.00 | $0.00 | $994.26 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $755.68 | $0.00 | $0.00 | $755.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $759.10 | $0.00 | $0.00 | $759.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $577.56 | $0.00 | $0.00 | $577.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $575.92 | $0.00 | $0.00 | $575.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $56.96 | $0.00 | $0.00 | $56.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $45.30 | $0.00 | $0.00 | $45.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $277.48 | $0.00 | $0.00 | $277.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $42.33 | $0.00 | $0.00 | $42.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $36.38 | $0.00 | $0.00 | $36.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $35.32 | $0.00 | $1.06 | $36.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $31.72 | $0.00 | $0.00 | $31.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $32.52 | $13.50 | $1.95 | $47.97 | $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 | 5.03 | 5.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 232.50 | 232.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | AITKEN COOPER DAVIS/BEAIRD KAILEE LOUISE/AITKEN SPENCER ADJ PAYMENT REAPPLY DUE TO CORRECTION | $-994.26 | $0.00 |
| 04/14/2026 | AMENDMENT | 2025 - ABATEMENT - "TRC" - DO NOT USE LEGACY ONLY - CORRECT YEAR BUILT ON OUT BLDG | $-409.34 | $994.26 |
| 04/14/2026 | ADJUSTMENT | AITKEN COOPER DAVIS/BEAIRD KAILEE LOUISE/AITKEN SPENCER ADJ VOIDED PAYMENT: 7383220. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - "TRC" - DO NOT USE LEGACY ONLY - CORRECT YEAR BUILT ON OUT BLDG | $1,403.60 | $1,403.60 |
| 02/17/2026 | PAYMENT | AITKEN COOPER DAVIS/BEAIRD KAILEE LOUISE/AITKEN SPENCER PAYIT PAID BY PAYMENT PROVIDER API | $-1,403.60 | $0.00 |
| 01/19/2026 | Bill | AITKEN COOPER DAVIS/BEAIRD KAILEE LOUISE/AITKEN SPENCER | $1,403.60 | $1,403.60 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-446.98 | $1.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $448.64 | $448.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-451.82 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $451.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $453.48 | $453.48 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-753.10 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $753.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.68 | $755.68 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-756.52 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $756.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.10 | $759.10 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-287.80 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $287.80 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $288.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-287.80 | $289.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.56 | $577.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-286.98 | $0.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-286.98 | $287.96 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $574.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.92 | $575.92 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-56.68 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.88 | $56.88 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.38 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $28.38 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-28.38 | $28.48 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $56.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.96 | $56.96 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-26.44 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $26.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.44 | $26.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $52.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.02 | $53.02 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-24.76 | $0.07 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-24.76 | $24.83 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $49.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.66 | $49.66 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-22.59 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $22.59 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.06 | $22.65 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-22.59 | $22.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.30 | $45.30 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.43 | $0.06 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-116.25 | $22.49 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $138.74 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-116.25 | $138.80 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-22.43 | $255.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $277.48 | $277.48 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.11 | $0.05 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $21.16 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-21.11 | $21.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.33 | $42.33 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-18.66 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-18.66 | $18.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.32 | $37.32 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-18.15 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-18.15 | $18.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.30 | $36.30 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-18.50 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-18.50 | $18.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.00 | $37.00 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-17.72 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.72 | $17.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35.44 | $35.44 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-18.08 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-18.08 | $18.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.16 | $36.16 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-18.81 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-18.81 | $18.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.62 | $37.62 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-36.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.38 | $36.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-36.38 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.06 | $36.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.32 | $35.32 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.26 | $34.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-15.92 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.84 | $31.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-15.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-15.75 | $15.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.50 | $31.50 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.74 | $31.74 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $0.00 |
| 04/08/1999 | LIEN | 1997 Redemption Payment | $-63.21 | $31.72 |
| 04/08/1999 | LIEN | 1997 Redemption Interest/Fee | $11.24 | $94.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.72 | $83.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-34.47 | $51.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $86.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.95 | $99.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $97.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $51.97 | $84.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.52 | $32.52 |