Tax Account 38-152-00-046
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 | 38-152-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $383.08 |
| Taxed incl Special Assessments | $383.08 |
| Paid | $383.08 |
| 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 | 70AF (70AF) |
* 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 | $383.08 | $0.00 | $0.00 | $383.08 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $354.78 | $0.00 | $0.00 | $354.78 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $508.64 | $0.00 | $0.00 | $508.64 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $512.94 | $0.00 | $0.00 | $512.94 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $315.88 | $0.00 | $0.00 | $315.88 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $291.04 | $0.00 | $0.00 | $291.04 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $291.64 | $0.00 | $0.00 | $291.64 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $265.20 | $0.00 | $0.00 | $265.20 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $246.32 | $0.00 | $0.00 | $246.32 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $226.57 | $0.00 | $0.00 | $226.57 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $209.60 | $0.00 | $0.00 | $209.60 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $191.86 | $0.00 | $0.00 | $191.86 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $193.74 | $0.00 | $0.00 | $193.74 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $206.70 | $0.00 | $0.00 | $206.70 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $210.48 | $0.00 | $0.00 | $210.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $0.00 | $0.00 | $14.69 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $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 | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .58 | .59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 6519 | $-383.08 | $0.00 |
| 01/19/2026 | BILL | KYTE GARY C/KYTE CAROL A/KYTE GARY T | $383.08 | $383.08 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.28 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-353.50 | $1.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $354.78 | $354.78 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-359.08 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $359.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $360.36 | $360.36 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-506.98 | $1.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $508.64 | $508.64 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-511.28 | $1.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $512.94 | $512.94 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-313.58 | $1.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $314.60 | $314.60 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-314.86 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $314.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.88 | $315.88 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-290.12 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $291.04 | $291.04 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-290.72 | $0.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.64 | $291.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-291.96 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $291.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.64 | $292.64 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-264.52 | $0.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $265.20 | $265.20 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-245.68 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.32 | $246.32 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-243.94 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $243.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $244.58 | $244.58 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-225.98 | $0.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.57 | $226.57 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-209.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $209.60 | $209.60 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-191.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $191.86 | $191.86 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-193.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $193.74 | $193.74 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-206.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $206.70 | $206.70 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-210.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $210.48 | $210.48 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-189.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.86 | $189.86 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16.92 | $16.92 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16.55 | $16.55 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16.30 | $16.30 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-15.81 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15.81 | $15.81 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-14.69 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.69 | $14.69 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-14.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $14.54 | $14.54 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.64 | $14.64 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.19 | $14.19 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-14.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.54 | $14.54 |