Tax Account 44-000-02-028
Owners
LE LINH H/TRAN SONG C
9249 S BROADWAY
HIGHLANDS RANCH, CO 80129-5690
Account Summary
| Account ID | 44-000-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $0.00 |
| Bill Total | $12.88 |
| Interest | $0.38 |
| Bill Balance | $12.50 |
| Prior Billed* | $12.50 |
| Total Account Balance** | $13.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $13.22 | $10.00 | $0.79 | $24.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.54 | $13.93 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.53 | $13.77 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.56 | $14.53 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $10.00 | $0.84 | $24.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.26 | $13.29 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.26 | $13.31 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.00 | $0.00 | $0.24 | $12.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.93 | $10.00 | $1.16 | $23.09 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.32 | $11.13 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LE LINH H/TRAN SONG C | $12.50 | $148.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $136.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.01 | $146.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.79 | $160.09 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $159.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $40.01 | $149.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $109.29 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $96.07 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $0.54 | $110.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $18.93 | $109.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $90.53 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $77.14 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.53 | $90.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $18.77 | $90.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $71.61 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $58.37 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $72.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $19.53 | $72.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $52.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $38.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $53.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $63.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.84 | $53.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $38.84 | $52.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $14.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $0.00 |
| 04/14/2020 | LIEN | 2018 Redemption Payment | $-19.97 | $13.72 |
| 04/14/2020 | LIEN | 2018 Redemption Interest/Fee | $1.68 | $33.69 |
| 04/14/2020 | LIEN | 2017 Redemption Payment | $-21.82 | $32.01 |
| 04/14/2020 | LIEN | 2017 Redemption Interest/Fee | $3.51 | $53.83 |
| 04/14/2020 | LIEN | 2016 Redemption Payment | $-22.27 | $50.32 |
| 04/14/2020 | LIEN | 2016 Redemption Interest/Fee | $5.03 | $72.59 |
| 04/14/2020 | LIEN | 2015 Redemption Payment | $-48.64 | $67.56 |
| 04/14/2020 | LIEN | 2015 Redemption Interest/Fee | $17.99 | $116.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.72 | $98.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $18.29 | $84.49 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $66.20 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $0.26 | $79.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $79.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $18.31 | $66.20 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $47.89 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $0.26 | $61.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $60.94 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $17.24 | $47.89 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $30.65 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $0.24 | $42.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.00 | $42.65 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $30.65 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.09 | $40.65 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $1.16 | $53.74 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $52.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $30.65 | $42.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.93 | $11.93 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $0.00 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $0.32 | $11.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.81 | $10.81 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.72 | $10.72 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.12 | $10.12 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.08 | $10.08 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.89 | $9.89 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.54 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $10.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-9.83 | $0.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $9.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |