Tax Account 47-221-33-048

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Owners

SAVERY ROBERT MC GEE
PO BOX 280151
LAKEWOOD, CO 80228-0151

Account Summary

Account ID	47-221-33-048
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-221-33-048

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$0.00
2022 REAL ESTATE TAXES	$181.60	$5.00	$7.26	$0.00	$193.86	$0.00
2021 REAL ESTATE TAXES	$420.46	$5.00	$16.82	$0.00	$442.28	$0.00
2020 REAL ESTATE TAXES	$161.34	$5.00	$6.46	$0.00	$172.80	$0.00
2019 REAL ESTATE TAXES	$404.58	$5.00	$16.18	$0.00	$425.76	$0.00
2018 REAL ESTATE TAXES	$163.02	$5.00	$6.52	$0.00	$174.54	$0.00
2017 REAL ESTATE TAXES	$405.22	$5.00	$16.21	$0.00	$426.43	$0.00
2016 REAL ESTATE TAXES	$163.42	$14.00	$9.80	$0.00	$187.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2015 REAL ESTATE TAXES	$396.82	$10.00	$19.84	$426.66	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$154.42	$0.00	$6.17	$160.59	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$395.50	$0.00	$11.86	$407.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$154.14	$0.00	$6.16	$160.30	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$153.72	$10.00	$9.22	$172.94	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$155.10	$0.00	$6.20	$161.30	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$156.32	$0.00	$4.69	$161.01	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$156.36	$0.00	$0.00	$156.36	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$156.72	$0.00	$0.00	$156.72	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$6.77	$175.91	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$163.14	$10.00	$8.16	$181.30	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$174.70	$0.00	$8.74	$183.44	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$0.00	$3.45	$175.85	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$0.00	$5.07	$173.97	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$157.32	$0.00	$4.72	$162.04	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$1.82	$62.42	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$10.00	$3.51	$71.95	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$2.39	$62.25	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$2.43	$63.15	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$3.32	$67.40	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$2.91	$61.17	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$10.00	$2.92	$71.26	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.88	$59.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$10.00	$3.09	$69.23	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.49	.00	.50	.50
2020-2021	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.49	.00	.50	.50
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2018-2019	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2016-2017	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SAVERY ROBERT MC GEE	$338.77	$4,591.94
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$4,253.17
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$4,248.17
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$4,236.52
01/01/2025	Bill	2024 Tax Bill	$291.26	$4,236.52
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,945.26
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$3,940.26
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$3,918.82
01/01/2024	Bill	2023 Tax Bill	$536.08	$3,918.82
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,382.74
08/30/2023	INTEREST	2022 Interest/Penalty	$7.26	$3,377.74
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$3,370.48
01/01/2023	Bill	2022 Tax Bill	$181.60	$3,370.48
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,188.88
08/26/2022	INTEREST	2021 Interest/Penalty	$16.82	$3,183.88
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$3,167.06
01/01/2022	Bill	2021 Tax Bill	$420.46	$3,167.06
10/17/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,746.60
08/27/2021	INTEREST	2020 Interest/Penalty	$6.46	$2,741.60
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$2,735.14
01/01/2021	Bill	2020 Tax Bill	$161.34	$2,735.14
10/17/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,573.80
08/27/2020	INTEREST	2019 Interest/Penalty	$16.18	$2,568.80
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,552.62
01/01/2020	Bill	2019 Tax Bill	$404.58	$2,552.62
10/17/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,148.04
08/27/2019	INTEREST	2018 Interest/Penalty	$6.52	$2,143.04
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,136.52
01/01/2019	Bill	2018 Tax Bill	$163.02	$2,136.52
10/17/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,973.50
08/29/2018	INTEREST	2017 Interest/Penalty	$16.21	$1,968.50
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,952.29
01/01/2018	Bill	2017 Tax Bill	$405.22	$1,952.29
10/23/2017	INTEREST	2016 Interest/Penalty	$9.80	$1,547.07
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,537.27
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,527.27
10/17/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$1,527.27
01/01/2017	Bill	2016 Tax Bill	$163.42	$1,523.27
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.36	$1,359.85
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,360.21
09/30/2016	PAYMENT	2015 - Bill Payment	$-162.20	$1,614.31
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,776.51
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,786.51
09/30/2016	INTEREST	2015 Interest/Penalty	$19.84	$1,776.51
06/20/2016	LIEN	2015 Tax Lien	$431.66	$1,756.67
01/01/2016	Bill	2015 Tax Bill	$396.82	$1,325.01
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.35	$928.19
08/28/2015	PAYMENT	2014 - Bill Payment	$-160.24	$928.54
08/28/2015	INTEREST	2014 Interest/Penalty	$6.17	$1,088.78
06/20/2015	LIEN	2014 Tax Lien	$165.59	$1,082.61
01/01/2015	Bill	2014 Tax Bill	$154.42	$917.02
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.35	$762.60
07/31/2014	PAYMENT	2013 - Bill Payment	$-157.75	$762.95
07/31/2014	PAYMENT	2013 - Bill Payment	$-249.26	$920.70
07/31/2014	INTEREST	2013 Interest/Penalty	$11.86	$1,169.96
06/20/2014	LIEN	2013 Tax Lien	$412.36	$1,158.10
01/01/2014	Bill	2013 Tax Bill	$395.50	$745.74
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.35	$350.24
08/16/2013	PAYMENT	2012 - Bill Payment	$-159.95	$350.59
08/16/2013	INTEREST	2012 Interest/Penalty	$6.16	$510.54
06/20/2013	LIEN	2012 Tax Lien	$165.30	$504.38
01/01/2013	Bill	2012 Tax Bill	$154.14	$339.08
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$184.94
10/23/2012	PAYMENT	2011 - Bill Payment	$-162.94	$194.94
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$357.88
10/23/2012	INTEREST	2011 Interest/Penalty	$9.22	$347.88
10/17/2012	LIEN	2011 Tax Lien	$184.94	$338.66
01/01/2012	Bill	2011 Tax Bill	$153.72	$153.72
08/19/2011	PAYMENT	2010 - Bill Payment	$-161.30	$0.00
08/19/2011	INTEREST	2010 Interest/Penalty	$6.20	$161.30
01/01/2011	Bill	2010 Tax Bill	$155.10	$155.10
08/02/2010	PAYMENT	2009 - Bill Payment	$-161.01	$0.00
08/02/2010	INTEREST	2009 Interest/Penalty	$4.69	$161.01
01/01/2010	Bill	2009 Tax Bill	$156.32	$156.32
05/14/2009	PAYMENT	2008 - Bill Payment	$-156.36	$0.00
01/01/2009	Bill	2008 Tax Bill	$156.36	$156.36
05/06/2008	PAYMENT	2007 - Bill Payment	$-156.72	$0.00
01/01/2008	Bill	2007 Tax Bill	$156.72	$156.72
08/20/2007	PAYMENT	2006 - Bill Payment	$-175.91	$0.00
08/20/2007	INTEREST	2006 Interest/Penalty	$6.77	$175.91
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
09/28/2006	PAYMENT	2005 - Bill Payment	$-171.30	$0.00
09/28/2006	PAYMENT	2005 - Bill Payment	$-10.00	$171.30
09/28/2006	INTEREST	2005 Interest/Penalty	$10.00	$181.30
09/28/2006	INTEREST	2005 Interest/Penalty	$8.16	$171.30
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
09/14/2005	PAYMENT	2004 - Bill Payment	$-183.44	$0.00
09/14/2005	INTEREST	2004 Interest/Penalty	$8.74	$183.44
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
06/04/2004	PAYMENT	2003 - Bill Payment	$-175.85	$0.00
06/04/2004	INTEREST	2003 Interest/Penalty	$3.45	$175.85
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
07/23/2003	PAYMENT	2002 - Bill Payment	$-173.97	$0.00
07/23/2003	INTEREST	2002 Interest/Penalty	$5.07	$173.97
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
07/11/2002	PAYMENT	2001 - Bill Payment	$-162.04	$0.00
07/11/2002	INTEREST	2001 Interest/Penalty	$4.72	$162.04
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
07/31/2001	PAYMENT	2000 - Bill Payment	$-62.42	$0.00
07/31/2001	INTEREST	2000 Interest/Penalty	$1.82	$62.42
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
10/10/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/10/2000	PAYMENT	1999 - Bill Payment	$-61.95	$10.00
10/10/2000	INTEREST	1999 Interest/Penalty	$10.00	$71.95
10/10/2000	INTEREST	1999 Interest/Penalty	$3.51	$61.95
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
08/10/1999	PAYMENT	1998 - Bill Payment	$-62.25	$0.00
08/10/1999	INTEREST	1998 Interest/Penalty	$2.39	$62.25
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
08/13/1998	PAYMENT	1997 - Bill Payment	$-63.15	$0.00
08/13/1998	INTEREST	1997 Interest/Penalty	$2.43	$63.15
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
09/10/1997	PAYMENT	1996 - Bill Payment	$-67.40	$0.00
09/10/1997	INTEREST	1996 Interest/Penalty	$3.32	$67.40
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
03/05/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
09/11/1995	PAYMENT	1994 - Bill Payment	$-61.17	$0.00
09/11/1995	INTEREST	1994 Interest/Penalty	$2.91	$61.17
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
04/12/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
10/01/1993	PAYMENT	1992 - Bill Payment	$-61.26	$0.00
10/01/1993	PAYMENT	1992 - Bill Payment	$-10.00	$61.26
10/01/1993	INTEREST	1992 Interest/Penalty	$2.92	$71.26
10/01/1993	INTEREST	1992 Interest/Penalty	$10.00	$68.34
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
05/15/1992	PAYMENT	1991 - Bill Payment	$-59.24	$0.00
05/15/1992	INTEREST	1991 Interest/Penalty	$0.88	$59.24
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
10/28/1991	PAYMENT	1990 - Bill Payment	$-10.00	$0.00
10/28/1991	PAYMENT	1990 - Bill Payment	$-59.23	$10.00
10/28/1991	INTEREST	1990 Interest/Penalty	$3.09	$69.23
10/28/1991	INTEREST	1990 Interest/Penalty	$10.00	$66.14
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-221-33-048

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement