Tax Account 46-191-05-018
Owners
ALEXANDER WILLIAM KYLE
18890 E STANFORD DR
AURORA, CO 80015-2856
Account Summary
| Account ID | 46-191-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $260.02 | $0.00 | $7.80 | $267.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.65 | $65.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $0.00 | $286.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.90 | $45.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.35 | $46.45 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $8.54 | $293.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $10.00 | $2.56 | $55.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $1.69 | $44.05 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $10.00 | $2.56 | $55.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.30 | $44.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.45 | $49.65 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.98 | $55.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.47 | $47.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $19.39 | $0.00 | $0.97 | $20.36 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALEXANDER WILLIAM KYLE | $76.57 | $76.57 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-267.04 | $0.78 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $7.80 | $267.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-65.17 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $65.17 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $65.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $0.12 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $242.12 |
| 03/11/2020 | LIEN | 2013 Tax Lien - Canceled | $-49.05 | $286.84 |
| 03/11/2020 | LIEN | 2012 Tax Lien - Canceled | $-67.09 | $335.89 |
| 02/27/2020 | LIEN | 2018 Tax Lien - Canceled | $-50.86 | $402.98 |
| 02/27/2020 | LIEN | 2017 Tax Lien - Canceled | $-297.76 | $453.84 |
| 02/27/2020 | LIEN | 2016 Tax Lien - Canceled | $-51.45 | $751.60 |
| 02/27/2020 | LIEN | 2015 Tax Lien - Canceled | $-298.26 | $803.05 |
| 02/27/2020 | LIEN | 2014 Tax Lien - Canceled | $-67.16 | $1,101.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $1,168.47 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $881.63 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-45.74 | $881.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $50.86 | $927.49 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $876.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $875.73 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-45.80 | $830.77 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.84 | $876.57 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $1,123.41 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $5.74 | $1,123.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $297.76 | $1,117.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.02 | $820.03 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $533.01 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-46.35 | $533.11 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $1.35 | $579.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.45 | $578.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $526.66 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $43.90 | $481.56 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-87.80 | $437.66 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.10 | $525.46 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $525.36 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $276.10 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $276.30 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $8.54 | $774.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $298.26 | $766.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $468.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $183.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $183.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-45.05 | $193.41 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.56 | $238.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $235.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $67.16 | $225.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $158.74 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $116.14 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-43.95 | $116.24 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.69 | $160.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $49.05 | $158.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $109.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $67.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $67.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-44.99 | $77.19 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $122.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.56 | $112.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $67.09 | $109.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $44.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-49.65 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $49.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-53.65 | $46.60 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $3.51 | $100.25 |
| 02/28/2003 | LIEN | 2000 Redemption Payment | $-78.04 | $96.74 |
| 02/28/2003 | LIEN | 2000 Redemption Interest/Fee | $17.32 | $174.78 |
| 02/28/2003 | LIEN | 1999 Redemption Payment | $-87.30 | $157.46 |
| 02/28/2003 | LIEN | 1999 Redemption Interest/Fee | $27.82 | $244.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $216.94 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $170.34 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $215.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $213.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $163.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $120.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $166.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $176.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $166.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $60.72 | $164.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $103.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $59.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-45.48 | $69.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $114.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.98 | $104.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $59.48 | $101.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $22.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-23.77 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $0.47 | $23.77 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $23.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $44.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-20.36 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.97 | $20.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.39 | $19.39 |