Tax Account 44-000-02-009
Owners
WESTWORK LAND MANAGEMENT LLC
7220 W JEFFERSON AVE
STE 315
LAKEWOOD, CO 80235-2039
Account Summary
| Account ID | 44-000-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.98 |
| Taxed incl Special Assessments | $21.98 |
| Paid | $21.98 |
| 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 | 70AS (70AS) |
* 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 | $21.98 | $0.00 | $0.00 | $21.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $22.66 | $0.00 | $0.00 | $22.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $22.95 | $10.00 | $1.61 | $34.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $23.43 | $0.00 | $0.70 | $24.13 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $20.56 | $0.00 | $0.00 | $20.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.45 | $0.00 | $0.00 | $20.45 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.52 | $0.00 | $0.00 | $18.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | WESTWORK LAND MANAGEMENT LLC CHECK 1586067 | $-21.98 | $0.00 |
| 01/19/2026 | Bill | WESTWORK LAND MANAGEMENT LLC | $21.98 | $21.98 |
| 10/30/2025 | LIEN | 2023 Redemption Payment | $-65.14 | $0.00 |
| 10/30/2025 | LIEN | 2023 Redemption Interest/Fee | $14.58 | $65.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $50.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $50.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.66 | $73.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.11 | $50.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $50.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $60.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $85.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.61 | $75.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $50.56 | $73.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.95 | $22.95 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.81 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $21.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.91 | $21.91 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.07 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.17 | $24.17 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.03 | $0.10 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $24.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.43 | $23.43 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-23.10 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.20 | $23.20 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.10 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $22.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.20 | $22.20 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.14 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.24 | $22.24 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-20.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.56 | $20.56 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-20.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.45 | $20.45 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-18.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.68 | $18.68 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.52 | $18.52 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.53 | $17.53 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.47 | $17.47 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.98 | $16.98 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.54 | $16.54 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-16.87 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.87 | $16.87 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |