Tax Account 47-133-09-265
Owners
COLCI LLC
7400 E CRESTLINE CIR
STE 250
GREENWOOD VILLAGE, CO 80111-3655
Account Summary
| Account ID | 47-133-09-265 |
|---|---|
| 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 | $19.96 | $0.00 | $0.00 | $19.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $0.00 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $0.00 | $98.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $340.38 | $0.00 | $10.21 | $350.59 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $5.21 | $135.49 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $5.26 | $136.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $5.26 | $136.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $5.27 | $137.13 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $6.99 | $146.75 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $6.90 | $144.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $12.15 | $2.45 | $55.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | $-0.86 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.96 | $19.96 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-103.76 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-104.04 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $104.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-104.16 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-98.88 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $98.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-98.62 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $98.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $98.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $98.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.26 | $0.00 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-101.33 | $249.26 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $10.21 | $350.59 |
| 07/16/2012 | LIEN | 2010 Tax Lien - Canceled | $-140.49 | $340.38 |
| 07/16/2012 | LIEN | 2009 Tax Lien - Canceled | $-141.78 | $480.87 |
| 07/16/2012 | LIEN | 2008 Tax Lien - Canceled | $-141.82 | $622.65 |
| 07/16/2012 | LIEN | 2007 Tax Lien - Canceled | $-142.13 | $764.47 |
| 07/16/2012 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $906.60 |
| 07/16/2012 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $1,052.31 |
| 07/16/2012 | LIEN | 2004 Tax Lien - Canceled | $-151.75 | $1,193.03 |
| 07/16/2012 | LIEN | 2003 Tax Lien - Canceled | $-149.82 | $1,344.78 |
| 07/16/2012 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $1,494.60 |
| 07/16/2012 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $1,640.12 |
| 07/16/2012 | LIEN | 2000 Tax Lien - Canceled | $-45.10 | $1,776.01 |
| 07/16/2012 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $1,821.11 |
| 07/16/2012 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $1,864.03 |
| 07/16/2012 | LIEN | 1997 Tax Lien - Canceled | $-44.41 | $1,907.89 |
| 07/16/2012 | LIEN | 1996 Tax Lien - Canceled | $-59.38 | $1,952.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.38 | $2,011.68 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-135.49 | $1,671.30 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $5.21 | $1,806.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $140.49 | $1,801.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $1,661.09 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-136.78 | $1,530.81 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $5.26 | $1,667.59 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $141.78 | $1,662.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $1,520.55 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-136.82 | $1,389.03 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $5.26 | $1,525.85 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $141.82 | $1,520.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $1,378.77 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-137.13 | $1,247.21 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $5.27 | $1,384.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $142.13 | $1,379.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $1,236.94 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $1,105.08 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $1,245.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $1,240.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $1,094.67 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $959.37 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $1,095.09 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $1,089.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $949.15 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-146.75 | $818.65 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $965.40 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $151.75 | $958.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $806.66 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-144.82 | $666.90 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $811.72 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $149.82 | $804.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $655.00 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $517.08 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $657.60 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $652.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $506.68 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $371.56 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $502.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $497.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $361.53 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $235.67 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $275.77 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $274.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $229.13 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $190.57 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $228.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $227.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $184.83 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $147.65 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $186.51 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $185.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $141.89 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $103.79 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $143.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $142.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $98.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $59.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $71.53 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $114.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $112.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $100.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $42.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |