Tax Account 03-320-00-014
Owners
TXI OPERATIONS LP
1627 COLE BLVD STE 200
LAKEWOOD, CO 80401-3378
Account Summary
| Account ID | 03-320-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.92 |
| Taxed incl Special Assessments | $11.92 |
| Paid | $0.00 |
| Bill Total | $11.92 |
| Interest | $0.00 |
| Bill Balance | $11.92 |
| Prior Billed* | $11.92 |
| Total Account Balance** | $12.16 |
| 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 | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $13.13 | $0.00 | $0.00 | $13.13 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $312.08 | $0.00 | $0.00 | $312.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $312.24 | $0.00 | $0.00 | $312.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $309.58 | $0.00 | $0.00 | $309.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $307.54 | $0.00 | $0.00 | $307.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $305.66 | $0.00 | $0.00 | $305.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $307.00 | $0.00 | $0.00 | $307.00 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $301.42 | $0.00 | $0.00 | $301.42 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $301.52 | $0.00 | $9.05 | $310.57 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $306.00 | $0.00 | $3.06 | $309.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $324.10 | $0.00 | $9.72 | $333.82 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $315.64 | $0.00 | $9.47 | $325.11 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $337.04 | $0.00 | $13.48 | $350.52 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $332.94 | $0.00 | $13.32 | $346.26 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $325.02 | $0.00 | $13.00 | $338.02 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $307.08 | $0.00 | $9.21 | $316.29 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $304.62 | $0.00 | $3.05 | $307.67 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $275.58 | $0.00 | $5.51 | $281.09 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $281.64 | $0.00 | $5.63 | $287.27 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $287.72 | $0.00 | $8.63 | $296.35 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $311.38 | $0.00 | $9.34 | $320.72 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $303.52 | $0.00 | $9.11 | $312.63 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $280.78 | $0.00 | $8.42 | $289.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $280.78 | $0.00 | $8.42 | $289.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $280.78 | $0.00 | $8.42 | $289.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $282.62 | $0.00 | $9.89 | $292.51 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $269.08 | $0.00 | $0.00 | $269.08 | $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 | .55 | .00 | .56 | .56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TXI OPERATIONS LP | $11.92 | $11.92 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $12.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.00 | $13.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $12.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.13 | $13.13 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.01 | $13.01 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.00 | $14.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-298.60 | $14.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.88 | $312.88 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-297.80 | $14.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.08 | $312.08 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-297.96 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $297.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.24 | $312.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-298.36 | $14.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.64 | $312.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-299.00 | $10.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.58 | $309.58 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-297.76 | $10.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.34 | $308.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-296.96 | $10.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.54 | $307.54 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-295.08 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $295.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.66 | $305.66 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-296.42 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.58 | $296.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.00 | $307.00 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-296.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $296.26 | $296.26 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-299.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.00 | $299.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-301.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.42 | $301.42 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-310.57 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $9.05 | $310.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.52 | $301.52 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-309.06 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $3.06 | $309.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.00 | $306.00 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-333.82 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $9.72 | $333.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.10 | $324.10 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-325.11 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $9.47 | $325.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $315.64 | $315.64 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-350.52 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $13.48 | $350.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $337.04 | $337.04 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-346.26 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $13.32 | $346.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $332.94 | $332.94 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-338.02 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $13.00 | $338.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.02 | $325.02 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-316.29 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $9.21 | $316.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.08 | $307.08 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-307.67 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $3.05 | $307.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $304.62 | $304.62 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-281.09 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $5.51 | $281.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $275.58 | $275.58 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-287.27 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.63 | $287.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $281.64 | $281.64 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-296.35 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $8.63 | $296.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $287.72 | $287.72 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-320.72 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $9.34 | $320.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $311.38 | $311.38 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-312.63 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $9.11 | $312.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $303.52 | $303.52 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-289.20 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $8.42 | $289.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $280.78 | $280.78 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-289.20 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $8.42 | $289.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $280.78 | $280.78 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-289.20 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $8.42 | $289.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $280.78 | $280.78 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-292.51 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $9.89 | $292.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $282.62 | $282.62 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-269.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $269.08 | $269.08 |