Tax Account 45-000-98-211
Owners
MCCLINTOCK AND NIKOLORIC LLC BOKF NA
PO BOX 565887
DALLAS , TX 75356-5887
DBA COLORADO STATE BANK AND TRUST
Account Summary
| Account ID | 45-000-98-211 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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 | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 7.7188 | 04A |
| 2024 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.8123 | 04A |
| 2023 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 7.8975 | 04A |
| 2022 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8381 | 04A |
| 2021 REAL ESTATE TAXES | $3.12 | $0.00 | $0.03 | $3.15 | $0.00 | $0.00 | 7.7921 | 04A |
| 2020 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 6.4488 | 04A |
| 2019 REAL ESTATE TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 6.4456 | 04A |
| 2018 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 7.1246 | 04A |
| 2017 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 7.1500 | 04A |
| 2016 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 7.1247 | 04A |
| 2015 REAL ESTATE TAXES | $2.91 | $0.00 | $0.09 | $3.00 | $0.00 | $0.00 | 7.0968 | 04A |
| 2014 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 7.2487 | 04A |
| 2013 REAL ESTATE TAXES | $3.02 | $0.00 | $0.00 | $3.02 | $0.00 | $0.00 | 7.3609 | 04A |
| 2012 REAL ESTATE TAXES | $3.03 | $0.00 | $0.00 | $3.03 | $0.00 | $0.00 | 7.3877 | 04A |
| 2011 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $3.02 | $0.00 | $0.00 | $3.02 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $3.04 | $0.00 | $0.00 | $3.04 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 7.6643 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LERETA CHECK 8431962 M AM | $-3.08 | $0.00 |
| 01/19/2026 | Bill | MCCLINTOCK AND NIKOLORIC LLC BOKF NA | $3.08 | $3.08 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.12 | $3.12 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.16 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.16 | $3.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.14 | $3.14 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.15 | $0.00 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $3.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.12 | $3.12 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.58 | $2.58 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.64 | $2.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.92 | $2.92 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.93 | $2.93 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.92 | $2.92 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $0.00 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $0.09 | $3.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.91 | $2.91 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.97 | $2.97 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.02 | $3.02 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.03 | $3.03 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.07 | $3.07 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.12 | $3.12 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.02 | $3.02 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.04 | $3.04 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.07 | $3.07 |