Tax Account 38-152-01-009
Owners
KYTE GARY T
9005 S PINE DR
BEULAH, CO 81023-9769
KYTE CAROL A
Account Summary
| Account ID | 38-152-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9005 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,213.95 |
| Taxed incl Special Assessments | $2,213.95 |
| Paid | $2,213.95 |
| 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 | $2,213.95 | $0.00 | $0.00 | $2,213.95 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,799.28 | $0.00 | $0.00 | $1,799.28 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,820.14 | $0.00 | $0.00 | $1,820.14 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,516.86 | $0.00 | $0.00 | $1,516.86 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,499.00 | $0.00 | $0.00 | $1,499.00 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,497.34 | $0.00 | $0.00 | $1,497.34 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,330.60 | $0.00 | $0.00 | $1,330.60 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,331.44 | $0.00 | $0.00 | $1,331.44 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,058.74 | $0.00 | $0.00 | $1,058.74 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,751.68 | $0.00 | $0.00 | $1,751.68 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,810.06 | $0.00 | $0.00 | $1,810.06 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,807.12 | $0.00 | $0.00 | $1,807.12 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $725.50 | $0.00 | $0.00 | $725.50 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $738.26 | $0.00 | $0.00 | $738.26 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,191.00 | $0.00 | $0.00 | $1,191.00 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,269.30 | $0.00 | $0.00 | $1,269.30 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,202.30 | $0.00 | $0.00 | $1,202.30 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,055.92 | $0.00 | $0.00 | $1,055.92 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,036.66 | $0.00 | $0.00 | $1,036.66 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,016.46 | $0.00 | $0.00 | $1,016.46 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $937.58 | $0.00 | $0.00 | $937.58 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003364 | $-2,213.95 | $0.00 |
| 01/19/2026 | BILL | KYTE GARY T | $2,213.95 | $2,213.95 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-881.34 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $881.34 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $899.64 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-881.34 | $917.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,799.28 | $1,799.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.54 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $1,783.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,820.14 | $1,820.14 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.32 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $1,454.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,480.78 | $1,480.78 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,490.40 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $1,490.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,516.86 | $1,516.86 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-736.48 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $736.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.48 | $749.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,485.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,499.00 | $1,499.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-735.65 | $13.02 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-735.65 | $748.67 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $1,484.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,497.34 | $1,497.34 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-653.42 | $11.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-653.42 | $665.30 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $1,318.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,330.60 | $1,330.60 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-653.84 | $11.88 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $665.72 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-653.84 | $677.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,331.44 | $1,331.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $566.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-566.54 | $574.14 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $1,140.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,148.28 | $1,148.28 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-521.77 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $521.77 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $529.37 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-521.77 | $536.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,058.74 | $1,058.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-482.38 | $7.27 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-482.38 | $489.65 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $972.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $979.30 | $979.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-481.05 | $7.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-481.05 | $488.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $969.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $976.64 | $976.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-513.88 | $7.56 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-513.88 | $521.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $1,035.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,042.88 | $1,042.88 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-875.84 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-875.84 | $875.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,751.68 | $1,751.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-905.03 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-905.03 | $905.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,810.06 | $1,810.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-903.56 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-903.56 | $903.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,807.12 | $1,807.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-362.75 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-362.75 | $362.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $725.50 | $725.50 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-369.13 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-369.13 | $369.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $738.26 | $738.26 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-659.48 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-659.48 | $659.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,318.96 | $1,318.96 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-639.82 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-639.82 | $639.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,279.64 | $1,279.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-595.50 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-595.50 | $595.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,191.00 | $1,191.00 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-586.49 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-586.49 | $586.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,172.98 | $1,172.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-634.65 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-634.65 | $634.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,269.30 | $1,269.30 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,202.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,202.30 | $1,202.30 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-527.96 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-527.96 | $527.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,055.92 | $1,055.92 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-533.27 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-533.27 | $533.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,066.54 | $1,066.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-518.33 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-518.33 | $518.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,036.66 | $1,036.66 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-525.55 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-525.55 | $525.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,051.10 | $1,051.10 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-508.23 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-508.23 | $508.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,016.46 | $1,016.46 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-506.98 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-506.98 | $506.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,013.96 | $1,013.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-937.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $937.58 | $937.58 |