Tax Account 38-152-00-045
Owners
KYTE GARY C/KYTE CAROL A/KYTE GARY T
6252 S JERICHO WAY
CENTENNIAL, CO 80016-1287
FAIRBANKS KYTE SHARLENE K
Account Summary
| Account ID | 38-152-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 8987 PUEBLO MOUNTAIN PARK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,474.80 |
| Taxed incl Special Assessments | $3,474.80 |
| Paid | $3,474.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $3,474.80 | $0.00 | $0.00 | $3,474.80 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,868.18 | $0.00 | $0.00 | $2,868.18 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,231.00 | $0.00 | $0.00 | $2,231.00 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,737.40 | $0.00 | $0.00 | $1,737.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,778.50 | $0.00 | $0.00 | $1,778.50 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,642.62 | $0.00 | $0.00 | $1,642.62 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,642.02 | $0.00 | $0.00 | $1,642.02 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,530.50 | $0.00 | $0.00 | $1,530.50 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,531.48 | $0.00 | $0.00 | $1,531.48 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,436.38 | $0.00 | $0.00 | $1,436.38 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,323.70 | $0.00 | $0.00 | $1,323.70 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,265.82 | $0.00 | $0.00 | $1,265.82 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,452.05 | $0.00 | $0.00 | $1,452.05 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,350.30 | $0.00 | $0.00 | $1,350.30 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,487.72 | $0.00 | $0.00 | $1,487.72 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,557.82 | $0.00 | $0.00 | $1,557.82 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $824.84 | $0.00 | $0.00 | $824.84 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $839.34 | $0.00 | $0.00 | $839.34 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $742.54 | $0.00 | $0.00 | $742.54 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,649.20 | $0.00 | $0.00 | $1,649.20 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,508.68 | $0.00 | $0.00 | $1,508.68 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,478.94 | $0.00 | $0.00 | $1,478.94 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,229.46 | $0.00 | $0.00 | $1,229.46 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,241.82 | $0.00 | $0.00 | $1,241.82 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,319.66 | $0.00 | $0.00 | $1,319.66 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 10.3966 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 6518 | $-3,474.80 | $0.00 |
| 01/19/2026 | BILL | KYTE GARY C/KYTE CAROL A/KYTE GARY T | $3,474.80 | $3,474.80 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,827.86 | $40.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,868.18 | $2,868.18 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,199.32 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.68 | $2,199.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,231.00 | $2,231.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,718.10 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $1,718.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,737.40 | $1,737.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.20 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $1,759.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.50 | $1,778.50 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.88 | $17.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,642.62 | $1,642.62 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.28 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.74 | $1,624.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,642.02 | $1,642.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.38 | $16.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,530.50 | $1,530.50 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,515.36 | $16.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,531.48 | $1,531.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,426.32 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,426.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,436.38 | $1,436.38 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.64 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,313.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,323.70 | $1,323.70 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,259.64 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $1,259.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,269.28 | $1,269.28 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.18 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $1,256.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,265.82 | $1,265.82 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,440.82 | $11.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,452.05 | $1,452.05 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,350.30 | $1,350.30 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,487.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,487.72 | $1,487.72 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,557.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,557.82 | $1,557.82 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-824.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $824.84 | $824.84 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-839.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.34 | $839.34 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-742.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $742.54 | $742.54 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,649.20 | $1,649.20 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,508.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,508.68 | $1,508.68 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,485.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,485.84 | $1,485.84 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-924.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.16 | $924.16 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,478.94 | $1,478.94 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,229.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,229.46 | $1,229.46 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,241.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,241.82 | $1,241.82 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,319.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,319.66 | $1,319.66 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,338.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,338.04 | $1,338.04 |