Tax Account 46-203-05-040
Owners
COLCI LLC
7400 E CRESTLINE CIR
STE 250
GREENWOOD VILLAGE, CO 80111-3655
Account Summary
| Account ID | 46-203-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $18.92 | $0.00 | $0.00 | $18.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $31.58 | $0.00 | $0.00 | $31.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $31.79 | $0.00 | $0.00 | $31.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $1.27 | $32.97 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $1.28 | $33.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $1.29 | $33.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $0.00 | $1.29 | $33.65 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $1.30 | $33.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $1.40 | $36.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $1.35 | $35.11 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $1.81 | $37.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $1.78 | $37.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $1.40 | $36.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $1.30 | $33.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $1.32 | $34.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.64 | $32.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.66 | $33.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $12.15 | $2.10 | $49.21 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $1.39 | $36.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLCI LLC | $76.57 | $76.57 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18.92 | $18.92 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.46 | $19.46 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $33.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $33.40 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $33.54 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.62 | $33.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-33.56 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $33.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.66 | $33.66 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $33.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-31.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $31.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-31.78 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $31.78 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-31.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.58 | $31.58 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-31.72 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.79 | $31.79 |
| 09/28/2012 | LIEN | 2011 Tax Lien - Canceled | $-37.97 | $0.00 |
| 09/28/2012 | LIEN | 2010 Tax Lien - Canceled | $-38.26 | $37.97 |
| 09/28/2012 | LIEN | 2009 Tax Lien - Canceled | $-38.63 | $76.23 |
| 09/28/2012 | LIEN | 2008 Tax Lien - Canceled | $-38.65 | $114.86 |
| 09/28/2012 | LIEN | 2007 Tax Lien - Canceled | $-38.74 | $153.51 |
| 09/28/2012 | LIEN | 2006 Tax Lien - Canceled | $-41.40 | $192.25 |
| 09/28/2012 | LIEN | 2005 Tax Lien - Canceled | $-40.11 | $233.65 |
| 09/28/2012 | LIEN | 2004 Tax Lien - Canceled | $-42.95 | $273.76 |
| 09/28/2012 | LIEN | 2003 Tax Lien - Canceled | $-42.46 | $316.71 |
| 09/28/2012 | LIEN | 2002 Tax Lien - Canceled | $-41.34 | $359.17 |
| 09/28/2012 | LIEN | 2001 Tax Lien - Canceled | $-38.86 | $400.51 |
| 09/28/2012 | LIEN | 2000 Tax Lien - Canceled | $-39.38 | $439.37 |
| 09/28/2012 | LIEN | 1999 Tax Lien - Canceled | $-37.52 | $478.75 |
| 09/28/2012 | LIEN | 1997 Tax Lien - Canceled | $-38.78 | $516.27 |
| 09/28/2012 | LIEN | 1996 Tax Lien - Canceled | $-53.21 | $555.05 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-32.97 | $608.26 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $1.27 | $641.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $37.97 | $639.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $601.99 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-33.26 | $570.29 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $1.28 | $603.55 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $38.26 | $602.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $564.01 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-33.63 | $532.03 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $1.29 | $565.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $38.63 | $564.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $525.74 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-33.65 | $493.40 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $527.05 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $38.65 | $525.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $487.11 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-33.74 | $454.75 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $488.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $38.74 | $487.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $448.45 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-36.40 | $416.01 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $452.41 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $41.40 | $451.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $409.61 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-35.11 | $374.61 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $409.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $40.11 | $408.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $368.26 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-37.95 | $334.50 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $1.81 | $372.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $42.95 | $370.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $327.69 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-37.46 | $291.55 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $1.78 | $329.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $42.46 | $327.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $284.77 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-36.34 | $249.09 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $1.40 | $285.43 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $41.34 | $284.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $242.69 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-33.86 | $207.75 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $1.30 | $241.61 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $38.86 | $240.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $201.45 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-34.38 | $168.89 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $203.27 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $39.38 | $201.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $162.57 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $129.51 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $162.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $37.52 | $161.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $123.87 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $91.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $124.65 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-33.78 | $91.99 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.66 | $125.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $38.78 | $125.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $86.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-37.06 | $53.21 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $90.27 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.10 | $102.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $100.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $53.21 | $88.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-36.19 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $36.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |