Tax Account 47-144-11-042
Owners
4ACES DEVELOPMENT GROUP LLC
45 SOUTH COLORADO BLVD
DENVER, CO 80246
Account Summary
| Account ID | 47-144-11-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4999 FORT CROCKETT AVE COLORADO CITY |
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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $6.15 | $621.09 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $10.00 | $5.93 | $114.69 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $339.04 | $0.00 | $13.56 | $352.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $6.78 | $232.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $469.62 | $0.00 | $41.40 | $511.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $46.90 | $275.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $73.64 | $302.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $10.00 | $105.44 | $344.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $0.00 | $241.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $0.00 | $220.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 4ACES DEVELOPMENT GROUP LLC | $76.57 | $76.57 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-375.58 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-244.42 | $375.58 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.09 | $620.00 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $6.15 | $621.09 |
| 05/29/2024 | LIEN | 2022 Redemption Payment | $-150.76 | $614.94 |
| 05/29/2024 | LIEN | 2022 Redemption Interest/Fee | $20.07 | $765.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $745.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $130.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-104.39 | $140.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $245.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.93 | $245.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $239.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $130.69 | $229.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 12/02/2022 | LIEN | 2021 Tax Lien - Canceled | $-357.60 | $0.00 |
| 12/02/2022 | LIEN | 2020 Tax Lien - Canceled | $-237.66 | $357.60 |
| 12/02/2022 | LIEN | 2019 Tax Lien - Canceled | $-493.41 | $595.26 |
| 12/02/2022 | LIEN | 2018 Tax Lien - Canceled | $-242.35 | $1,088.67 |
| 12/02/2022 | LIEN | 2017 Tax Lien - Canceled | $-242.64 | $1,331.02 |
| 12/02/2022 | LIEN | 2016 Tax Lien - Canceled | $-260.53 | $1,573.66 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-100.63 | $1,834.19 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $1,934.82 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $1,935.11 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $13.56 | $2,186.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $357.60 | $2,173.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $339.04 | $1,815.63 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $1,476.59 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-232.00 | $1,477.25 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $6.78 | $1,709.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $237.66 | $1,702.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $1,464.81 |
| 12/22/2020 | PAYMENT | 2019 - Bill Payment | $-247.55 | $1,238.93 |
| 12/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $1,486.48 |
| 12/22/2020 | PAYMENT | 2019 - Bill Payment | $-262.77 | $1,487.18 |
| 12/22/2020 | PAYMENT | 2018 - Bill Payment | $-274.35 | $1,749.95 |
| 12/22/2020 | PAYMENT | 2018 - Bill Payment | $-0.77 | $2,024.30 |
| 12/22/2020 | PAYMENT | 2017 - Bill Payment | $-0.84 | $2,025.07 |
| 12/22/2020 | PAYMENT | 2017 - Bill Payment | $-301.30 | $2,025.91 |
| 12/22/2020 | PAYMENT | 2016 - Bill Payment | $-0.51 | $2,327.21 |
| 12/22/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,327.72 |
| 12/22/2020 | PAYMENT | 2016 - Bill Payment | $-333.73 | $2,337.72 |
| 12/22/2020 | INTEREST | 2019 Interest/Penalty | $41.40 | $2,671.45 |
| 12/22/2020 | INTEREST | 2018 Interest/Penalty | $46.90 | $2,630.05 |
| 12/22/2020 | INTEREST | 2017 Interest/Penalty | $73.64 | $2,583.15 |
| 12/22/2020 | INTEREST | 2016 Interest/Penalty | $105.44 | $2,509.51 |
| 12/22/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,404.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $493.41 | $2,394.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $469.62 | $1,900.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $242.35 | $1,431.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $1,188.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $242.64 | $960.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $717.83 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $260.53 | $489.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $216.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-215.32 | $0.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-218.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-219.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-236.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-244.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-241.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-220.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 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 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |