Tax Account 03-310-00-022
Owners
TXI OPERATIONS LP
1627 COLE BLVD STE 200
LAKEWOOD, CO 80401-3378
Account Summary
| Account ID | 03-310-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.13 |
| Taxed incl Special Assessments | $65.13 |
| Paid | $0.00 |
| Bill Total | $65.13 |
| Interest | $0.00 |
| Bill Balance | $65.13 |
| Prior Billed* | $65.13 |
| Total Account Balance** | $65.78 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $64.92 | $0.00 | $0.00 | $64.92 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $62.92 | $0.00 | $0.00 | $62.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $68.90 | $0.00 | $0.00 | $68.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $65.88 | $0.00 | $0.00 | $65.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $62.98 | $0.00 | $0.00 | $62.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $58.40 | $0.00 | $0.00 | $58.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $58.16 | $0.00 | $0.00 | $58.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $53.46 | $0.00 | $0.00 | $53.46 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $53.12 | $0.00 | $0.00 | $53.12 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $50.11 | $0.00 | $0.00 | $50.11 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $44.72 | $0.00 | $1.34 | $46.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $45.38 | $0.00 | $0.45 | $45.83 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $45.82 | $0.00 | $1.37 | $47.19 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $44.64 | $0.00 | $1.34 | $45.98 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $43.00 | $0.00 | $1.72 | $44.72 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $42.48 | $0.00 | $1.70 | $44.18 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $41.48 | $0.00 | $1.66 | $43.14 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $1.18 | $40.36 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $37.82 | $0.00 | $0.38 | $38.20 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $34.22 | $0.00 | $0.68 | $34.90 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $34.00 | $0.00 | $0.68 | $34.68 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $34.74 | $0.00 | $1.04 | $35.78 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $36.52 | $0.00 | $1.10 | $37.62 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $35.58 | $0.00 | $1.07 | $36.65 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $31.96 | $0.00 | $0.96 | $32.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $31.96 | $0.00 | $0.96 | $32.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $31.96 | $0.00 | $0.96 | $32.92 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $32.16 | $0.00 | $1.13 | $33.29 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | .00 | 3.20 | 3.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.63 | 1.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TXI OPERATIONS LP | $65.13 | $65.13 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.84 | $1.62 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $32.46 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.84 | $34.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64.92 | $64.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-62.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.24 | $62.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.62 | $65.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-59.78 | $3.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $62.92 | $62.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-65.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $65.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.90 | $68.90 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-62.82 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.02 | $62.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65.84 | $65.84 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-62.86 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $62.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.88 | $65.88 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-60.10 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $60.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $62.98 | $62.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-60.18 | $2.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.06 | $63.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-56.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $56.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $58.40 | $58.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-56.16 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $56.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.16 | $58.16 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-51.62 | $1.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.46 | $53.46 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-51.28 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $51.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.12 | $53.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-48.46 | $1.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.11 | $50.11 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-48.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.42 | $48.42 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.60 | $46.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-46.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.78 | $46.78 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.06 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $1.34 | $46.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.72 | $44.72 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-45.83 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $0.45 | $45.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.38 | $45.38 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-47.19 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $1.37 | $47.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45.82 | $45.82 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-45.98 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $1.34 | $45.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.64 | $44.64 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-44.72 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $1.72 | $44.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.00 | $43.00 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-44.18 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $1.70 | $44.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.48 | $42.48 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-43.14 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.66 | $43.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.48 | $41.48 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-40.36 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $1.18 | $40.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.20 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $0.38 | $38.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.82 | $37.82 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-34.90 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.68 | $34.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.22 | $34.22 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-34.68 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.68 | $34.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.00 | $34.00 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-35.78 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $1.04 | $35.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.74 | $34.74 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-37.62 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $37.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $36.52 | $36.52 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.65 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $1.07 | $36.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $35.58 | $35.58 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-32.92 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $32.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.96 | $31.96 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-32.92 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $0.96 | $32.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.96 | $31.96 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-32.92 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.96 | $32.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.96 | $31.96 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-33.29 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $33.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.16 | $32.16 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |