Tax Account 47-234-01-262
Owners
MCBEE MICHAEL/MCBEE BRIANA
4721 ST VRAIN DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-262 |
|---|---|
| Account Type | Real Estate |
| Location | 4721 ST VRAIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.16 |
| Taxed incl Special Assessments | $1,883.16 |
| Paid | $1,883.16 |
| 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 | $1,883.16 | $0.00 | $0.00 | $1,883.16 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,378.10 | $0.00 | $0.00 | $1,378.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,391.26 | $0.00 | $55.65 | $1,446.91 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $361.86 | $10.00 | $21.71 | $393.57 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $2.65 | $68.91 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $2.62 | $68.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $13.50 | $3.84 | $81.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.90 | $60.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $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 | $8.26 | $66.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.98 | $27.31 | $96.63 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MCBEE MICHAEL/MCBEE BRIANA PAYIT PAID BY PAYMENT PROVIDER API | $-1,883.16 | $0.00 |
| 01/19/2026 | Bill | MCBEE MICHAEL/MCBEE BRIANA | $1,883.16 | $1,883.16 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.32 | $21.78 |
| 04/29/2025 | LIEN | 2023 Redemption Payment | $-1,615.25 | $1,378.10 |
| 04/29/2025 | LIEN | 2023 Redemption Interest/Fee | $163.34 | $2,993.35 |
| 04/29/2025 | LIEN | 2022 Redemption Payment | $-513.84 | $2,830.01 |
| 04/29/2025 | LIEN | 2022 Redemption Interest/Fee | $104.27 | $3,343.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,378.10 | $3,239.58 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,424.26 | $1,861.48 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.65 | $3,285.74 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $55.65 | $3,308.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,451.91 | $3,252.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,391.26 | $1,800.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-379.14 | $409.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $788.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $798.71 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $803.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $21.71 | $793.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $409.57 | $771.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $361.86 | $361.86 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-62.30 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62.48 | $62.48 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 02/17/2006 | LIEN | 2004 Redemption Payment | $-78.65 | $61.88 |
| 02/17/2006 | LIEN | 2004 Redemption Interest/Fee | $4.74 | $140.53 |
| 02/17/2006 | LIEN | 2003 Redemption Payment | $-85.74 | $135.79 |
| 02/17/2006 | LIEN | 2003 Redemption Interest/Fee | $12.72 | $221.53 |
| 02/17/2006 | LIEN | 2002 Redemption Payment | $-115.10 | $208.81 |
| 02/17/2006 | LIEN | 2002 Redemption Interest/Fee | $29.70 | $323.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $294.21 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-68.91 | $232.33 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $2.65 | $301.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $73.91 | $298.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $224.68 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-68.02 | $158.42 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $2.62 | $226.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $73.02 | $223.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $150.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $85.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-67.90 | $98.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $166.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.84 | $153.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $85.40 | $149.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.53 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-30.23 | $30.53 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $60.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 03/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-68.80 | $64.08 |
| 03/07/1997 | LIEN | 1994 Tax Lien - Canceled | $-76.52 | $132.88 |
| 03/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $209.40 |
| 03/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-112.63 | $273.83 |
| 03/07/1997 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $386.46 |
| 03/07/1997 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $452.45 |
| 03/07/1997 | LIEN | 1989 Tax Lien - Canceled | $-78.41 | $515.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $593.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $68.80 | $529.88 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $461.08 |
| 04/11/1996 | PAYMENT | 1994 - Bill Payment | $-66.52 | $524.88 |
| 04/11/1996 | PAYMENT | 1992 - Bill Payment | $-85.65 | $591.40 |
| 04/11/1996 | PAYMENT | 1992 - Bill Payment | $-10.98 | $677.05 |
| 04/11/1996 | INTEREST | 1994 Interest/Penalty | $8.26 | $688.03 |
| 04/11/1996 | LIEN | 1994 County Held Redemption Payment | $-7.09 | $679.77 |
| 04/11/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $7.09 | $686.86 |
| 04/11/1996 | INTEREST | 1992 Interest/Penalty | $10.98 | $679.77 |
| 04/11/1996 | INTEREST | 1992 Interest/Penalty | $27.31 | $668.79 |
| 04/11/1996 | LIEN | 1992 County Held Redemption Payment | $-30.81 | $641.48 |
| 04/11/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $30.81 | $672.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $641.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $76.52 | $577.68 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $501.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $501.16 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $442.90 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $502.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $501.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $436.73 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $378.47 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $112.63 | $378.47 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $440.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |