Tax Account 01-000-00-089
Owners
WALKING STICK RANCHES LLC
14145 W WARREN CIR
LAKEWOOD, CO 80228
Account Summary
| Account ID | 01-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $98.87 |
| Taxed incl Special Assessments | $98.87 |
| Paid | $98.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $98.87 | $0.00 | $0.00 | $98.87 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $101.58 | $0.00 | $0.00 | $101.58 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $86.42 | $0.00 | $0.00 | $86.42 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,059.86 | $0.00 | $0.00 | $1,059.86 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,056.20 | $0.00 | $0.00 | $1,056.20 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $747.14 | $0.00 | $0.00 | $747.14 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $744.90 | $0.00 | $0.00 | $744.90 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $747.70 | $0.00 | $0.00 | $747.70 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $743.56 | $0.00 | $0.00 | $743.56 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $740.92 | $0.00 | $0.00 | $740.92 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $734.78 | $0.00 | $0.00 | $734.78 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $739.11 | $0.00 | $0.00 | $739.11 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $753.42 | $0.00 | $0.00 | $753.42 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $0.00 | $837.28 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $879.96 | $0.00 | $0.00 | $879.96 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002011 | $-98.87 | $0.00 |
| 01/19/2026 | Bill | WALKING STICK RANCHES LLC | $98.87 | $98.87 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-101.12 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.58 | $101.58 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-72.50 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $72.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $86.42 | $86.42 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.56 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.30 | $1,055.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.86 | $1,059.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.90 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.30 | $1,051.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,056.20 | $1,056.20 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-744.10 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $744.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $747.14 | $747.14 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-741.86 | $3.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.90 | $744.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-741.98 | $3.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $745.02 | $745.02 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-743.32 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $743.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $746.36 | $746.36 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-745.46 | $2.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $747.70 | $747.70 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-741.32 | $2.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.56 | $743.56 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.24 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-738.68 | $2.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.92 | $740.92 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-732.54 | $2.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.78 | $734.78 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-736.86 | $2.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.11 | $739.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-736.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $736.32 | $736.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-745.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $745.40 | $745.40 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-753.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.42 | $753.42 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-753.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $753.76 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-768.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-837.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $837.28 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-809.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.38 | $809.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-879.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.96 | $879.96 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-866.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.46 | $866.46 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-420.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $420.62 | $420.62 |