Tax Account 47-154-13-238
Owners
COLCI LLC
7400 E CRESTLINE CIR
STE 250
GREENWOOD VILLAGE, CO 80111-3655
Account Summary
| Account ID | 47-154-13-238 |
|---|---|
| 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* | $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 | $18.92 | $0.00 | $0.00 | $18.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $19.56 | $0.00 | $0.00 | $19.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.10 | $2.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.09 | $2.34 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.12 | $2.53 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.12 | $2.50 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.09 | $2.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.09 | $2.29 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.04 | $2.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.04 | $2.25 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $13.50 | $0.14 | $15.97 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $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 | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .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 | $-0.46 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.56 | $19.56 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 11/05/2012 | LIEN | 2011 Tax Lien - Canceled | $-7.54 | $0.00 |
| 11/05/2012 | LIEN | 2010 Tax Lien - Canceled | $-7.56 | $7.54 |
| 11/05/2012 | LIEN | 2009 Tax Lien - Canceled | $-7.25 | $15.10 |
| 11/05/2012 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $22.35 |
| 11/05/2012 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $29.60 |
| 11/05/2012 | LIEN | 2006 Tax Lien - Canceled | $-7.42 | $36.85 |
| 11/05/2012 | LIEN | 2005 Tax Lien - Canceled | $-7.34 | $44.27 |
| 11/05/2012 | LIEN | 2004 Tax Lien - Canceled | $-7.53 | $51.61 |
| 11/05/2012 | LIEN | 2003 Tax Lien - Canceled | $-7.50 | $59.14 |
| 11/05/2012 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $66.64 |
| 11/05/2012 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $74.06 |
| 11/05/2012 | LIEN | 2000 Tax Lien - Canceled | $-7.29 | $81.32 |
| 11/05/2012 | LIEN | 1999 Tax Lien - Canceled | $-7.16 | $88.61 |
| 11/05/2012 | LIEN | 1998 Tax Lien - Canceled | $-7.22 | $95.77 |
| 11/05/2012 | LIEN | 1997 Tax Lien - Canceled | $-7.25 | $102.99 |
| 11/05/2012 | LIEN | 1996 Tax Lien - Canceled | $-19.97 | $110.24 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $130.21 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $132.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $132.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $125.11 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-2.56 | $122.67 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $125.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.56 | $125.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $117.57 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-2.25 | $115.11 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $117.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.25 | $117.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $110.02 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $107.86 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $110.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $110.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $102.77 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $100.61 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $102.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $102.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $95.52 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $93.36 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $95.78 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $95.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $88.27 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $85.94 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $88.28 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $88.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $80.85 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-2.53 | $78.60 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $0.12 | $81.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.53 | $81.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $73.48 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-2.50 | $71.07 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $0.12 | $73.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.50 | $73.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $65.95 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-2.42 | $63.57 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $65.99 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $65.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $58.48 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-2.26 | $56.15 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $58.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $58.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $51.06 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-2.29 | $48.89 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $51.18 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.29 | $51.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $43.80 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.16 | $41.60 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.04 | $43.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $7.16 | $43.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $36.56 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-2.22 | $34.44 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.04 | $36.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.22 | $36.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $29.40 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.25 | $27.22 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.04 | $29.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.25 | $29.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $22.18 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.47 | $19.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $22.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $35.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $35.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $19.97 | $22.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |