Tax Account 46-000-03-020
Owners
STREET KYLE
PO BOX 705
LAKE GEORGE, CO 80827
Account Summary
| Account ID | 46-000-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78.96 |
| Taxed incl Special Assessments | $78.96 |
| Paid | $0.00 |
| Bill Total | $79.74 |
| Interest | $0.78 |
| Bill Balance | $78.96 |
| Prior Billed* | $78.96 |
| Total Account Balance** | $80.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $77.74 | $0.00 | $0.00 | $77.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $78.58 | $0.00 | $0.00 | $78.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $75.96 | $0.00 | $0.00 | $75.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $82.28 | $0.00 | $0.00 | $82.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $79.26 | $0.00 | $0.00 | $79.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $75.84 | $0.00 | $0.00 | $75.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $75.94 | $0.00 | $0.00 | $75.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $71.10 | $0.00 | $0.00 | $71.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $61.22 | $0.00 | $0.00 | $61.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $60.78 | $0.00 | $0.00 | $60.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $57.33 | $0.00 | $0.00 | $57.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $55.92 | $0.00 | $1.12 | $57.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $52.40 | $0.00 | $0.00 | $52.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $53.32 | $0.00 | $0.00 | $53.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $49.00 | $0.00 | $2.45 | $51.45 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $39.58 | $0.00 | $0.00 | $39.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .00 | .28 | .28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STREET KYLE | $78.96 | $78.96 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-77.46 | $0.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $77.74 | $77.74 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-78.30 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $78.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $78.58 | $78.58 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-75.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $75.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $75.96 | $75.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-82.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $82.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $82.28 | $82.28 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-79.30 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.56 | $79.56 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-79.00 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $79.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.26 | $79.26 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-75.58 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.84 | $75.84 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-75.68 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $75.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.94 | $75.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-70.92 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $70.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.10 | $71.10 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-66.42 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $66.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $66.60 | $66.60 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-61.06 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.22 | $61.22 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-60.62 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.78 | $60.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-57.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $57.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.33 | $57.33 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-57.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $57.14 | $57.14 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-55.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.22 | $55.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-57.04 | $0.00 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $1.12 | $57.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.92 | $55.92 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-52.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $52.40 | $52.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-53.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.32 | $53.32 |
| 09/10/2007 | PAYMENT | 2006 - Bill Payment | $-51.45 | $0.00 |
| 09/10/2007 | INTEREST | 2006 Interest/Penalty | $2.45 | $51.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49.00 | $49.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-47.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.36 | $47.36 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-46.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.90 | $46.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-46.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.18 | $46.18 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-44.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.78 | $44.78 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.64 | $41.64 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-39.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.58 | $39.58 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39.86 | $39.86 |