Tax Account 46-302-40-001
Owners
COLORADO CITY LAND COMPANY LLC
7405 IRVINGTON RD
OMAHA, NE 68122-1232
Account Summary
| Account ID | 46-302-40-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4038 DOVER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $312,574.50 |
| Taxed incl Special Assessments | $312,574.50 |
| Paid | $312,574.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $312,574.50 | $0.00 | $0.00 | $312,574.50 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $98,463.04 | $0.00 | $0.00 | $98,463.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $99,415.06 | $0.00 | $0.00 | $99,415.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $101,263.34 | $0.00 | $4,556.85 | $105,820.19 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $99,511.16 | $10.00 | $5,970.67 | $105,491.83 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $48,038.76 | $0.00 | $0.00 | $48,038.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $46,935.98 | $0.00 | $0.00 | $46,935.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $47,059.90 | $0.00 | $0.00 | $47,059.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $47,118.50 | $0.00 | $0.00 | $47,118.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $47,177.46 | $0.00 | $0.00 | $47,177.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $44,694.74 | $10.00 | $2,681.68 | $47,386.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $44,579.20 | $0.00 | $1,337.38 | $45,916.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $44,310.04 | $10.00 | $2,658.60 | $46,978.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $44,499.68 | $10.00 | $2,669.98 | $47,179.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $86,082.56 | $0.00 | $0.00 | $86,082.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $84,678.44 | $0.00 | $0.00 | $84,678.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $85,340.96 | $0.00 | $0.00 | $85,340.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $87,435.32 | $0.00 | $3,497.41 | $90,932.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $87,637.22 | $0.00 | $1,752.74 | $89,389.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $94,572.88 | $0.00 | $0.00 | $94,572.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $91,218.56 | $0.00 | $0.00 | $91,218.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104,422.76 | $0.00 | $0.00 | $104,422.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103,042.94 | $0.00 | $515.21 | $103,558.15 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $174,385.04 | $0.00 | $0.00 | $174,385.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $162,428.80 | $0.00 | $0.00 | $162,428.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $115,011.22 | $0.00 | $3,450.34 | $118,461.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $110,909.34 | $0.00 | $0.00 | $110,909.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $113,633.14 | $0.00 | $0.00 | $113,633.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $165,288.36 | $0.00 | $0.00 | $165,288.36 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $214,623.14 | $0.00 | $0.00 | $214,623.14 | $0.00 | $0.00 | 11.6486 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 934.98 | 944.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 287.67 | 290.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 287.67 | 290.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 279.83 | 282.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 279.83 | 282.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 135.41 | 136.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 131.29 | 132.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 131.29 | 132.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 131.29 | 132.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COLORADO CITY LAND COMPANY LLC CHECK 000000000862299 | $-312,574.50 | $0.00 |
| 01/19/2026 | Bill | COLORADO CITY LAND COMPANY LLC | $312,574.50 | $312,574.50 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-98,172.46 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-290.58 | $98,172.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98,463.04 | $98,463.04 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-99,124.48 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-290.58 | $99,124.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99,415.06 | $99,415.06 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-145.57 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-53,519.76 | $145.57 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-52,005.05 | $53,665.33 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-149.81 | $105,670.38 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $4,556.85 | $105,820.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $101,263.34 | $101,263.34 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-107,622.95 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $2,117.12 | $107,622.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-299.62 | $105,505.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $105,805.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-105,182.21 | $105,815.45 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5,970.67 | $210,997.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $205,026.99 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $105,505.83 | $205,016.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $99,511.16 | $99,511.16 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-47,901.98 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-136.78 | $47,901.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48,038.76 | $48,038.76 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-66.31 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-23,401.68 | $66.31 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-23,401.68 | $23,467.99 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-66.31 | $46,869.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46,935.98 | $46,935.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-46,927.28 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-132.62 | $46,927.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $47,059.90 | $47,059.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-132.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-46,985.88 | $132.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47,118.50 | $47,118.50 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-23,539.61 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-49.12 | $23,539.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-49.12 | $23,588.73 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-23,539.61 | $23,637.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47,177.46 | $47,177.46 |
| 12/23/2016 | LIEN | 2015 Redemption Payment | $-48,591.33 | $0.00 |
| 12/23/2016 | LIEN | 2015 Redemption Interest/Fee | $1,192.91 | $48,591.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-104.13 | $47,398.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $47,502.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-47,272.29 | $47,512.55 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $94,784.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2,681.68 | $94,774.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $47,398.42 | $92,093.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44,694.74 | $44,694.74 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-101.19 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-45,815.39 | $101.19 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $1,337.38 | $45,916.58 |
| 02/27/2015 | LIEN | 2013 Redemption Payment | $-48,957.15 | $44,579.20 |
| 02/27/2015 | LIEN | 2013 Redemption Interest/Fee | $1,966.51 | $93,536.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44,579.20 | $91,569.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-46,864.51 | $46,990.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $93,855.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-104.13 | $93,865.15 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2,658.60 | $93,969.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $91,310.68 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $46,990.64 | $91,300.68 |
| 06/24/2014 | LIEN | 2012 Redemption Payment | $-50,740.86 | $44,310.04 |
| 06/24/2014 | LIEN | 2012 Redemption Interest/Fee | $3,549.20 | $95,050.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44,310.04 | $91,501.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-47,065.53 | $47,191.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-104.13 | $94,257.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $94,361.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2,669.98 | $94,371.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $91,701.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $47,191.66 | $91,691.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $44,499.68 | $44,499.68 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-43,041.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-43,041.28 | $43,041.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $86,082.56 | $86,082.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-42,339.22 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-42,339.22 | $42,339.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $84,678.44 | $84,678.44 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-85,340.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $85,340.96 | $85,340.96 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-90,932.73 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $3,497.41 | $90,932.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $87,435.32 | $87,435.32 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-89,389.96 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $1,752.74 | $89,389.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $87,637.22 | $87,637.22 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-47,286.44 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-47,286.44 | $47,286.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $94,572.88 | $94,572.88 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-91,218.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $91,218.56 | $91,218.56 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-104,422.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104,422.76 | $104,422.76 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-52,036.68 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $515.21 | $52,036.68 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-51,521.47 | $51,521.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103,042.94 | $103,042.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-174,385.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $174,385.04 | $174,385.04 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-162,428.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $162,428.80 | $162,428.80 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-118,461.56 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $3,450.34 | $118,461.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $115,011.22 | $115,011.22 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-110,909.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $110,909.34 | $110,909.34 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-113,633.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113,633.14 | $113,633.14 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-165,288.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165,288.36 | $165,288.36 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-214,623.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $214,623.14 | $214,623.14 |