Tax Account 02-000-00-162
Owners
WALKING STICK RANCHES LLC
14145 W WARREN CIR
LAKEWOOD, CO 80228
Account Summary
| Account ID | 02-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $131.05 |
| Taxed incl Special Assessments | $131.05 |
| Paid | $131.05 |
| 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 | $131.05 | $0.00 | $0.00 | $131.05 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 7.7777 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002011 | $-131.05 | $0.00 |
| 01/19/2026 | Bill | WALKING STICK RANCHES LLC | $131.05 | $131.05 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-140.78 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $140.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $141.42 | $141.42 |