Tax Account 36-000-18-001
Owners
BUI THANH/DUNN KYLE
20034 E 59TH PL
AURORA, CO 80019-2026
Account Summary
| Account ID | 36-000-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75.34 |
| Taxed incl Special Assessments | $75.34 |
| Paid | $75.34 |
| 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 | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $75.20 | $0.00 | $0.00 | $75.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $78.74 | $0.00 | $0.00 | $78.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $75.72 | $0.00 | $0.00 | $75.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $75.50 | $0.00 | $0.00 | $75.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $72.38 | $0.00 | $0.00 | $72.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $67.90 | $0.00 | $2.04 | $69.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $62.08 | $0.00 | $0.00 | $62.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $58.24 | $0.00 | $0.00 | $58.24 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $58.02 | $0.00 | $0.00 | $58.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $56.68 | $0.00 | $0.00 | $56.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $54.64 | $0.00 | $0.00 | $54.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $53.34 | $0.00 | $0.00 | $53.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | BUI THANH/DUNN KYLE PAYIT PAID BY PAYMENT PROVIDER API | $-75.34 | $0.00 |
| 01/19/2026 | Bill | BUI THANH/DUNN KYLE | $75.34 | $75.34 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-73.90 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $73.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74.24 | $74.24 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-74.86 | $0.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $75.20 | $75.20 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-71.68 | $0.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.00 | $72.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-78.42 | $0.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78.74 | $78.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-75.42 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.72 | $75.72 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-75.20 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $75.50 | $75.50 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-71.96 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.26 | $72.26 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-72.08 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $72.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.38 | $72.38 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-69.73 | $0.21 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $2.04 | $69.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.90 | $67.90 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-67.32 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $67.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $67.52 | $67.52 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-61.90 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $61.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.08 | $62.08 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-61.40 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $61.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.58 | $61.58 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-58.06 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.24 | $58.24 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-58.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.02 | $58.02 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-56.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $56.00 | $56.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-56.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $56.68 | $56.68 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.56 | $53.56 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-54.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.64 | $54.64 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-56.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.00 | $56.00 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-54.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.14 | $54.14 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-53.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.34 | $53.34 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-52.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $52.52 | $52.52 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-50.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $50.94 | $50.94 |