Tax Account 47-242-01-089

Print Page New Search

Owners

4ACES DEVELOPMENT GROUP LLC
45 S COLORADO BLVD
DENVER, CO 80246-5530

Account Summary

Account ID	47-242-01-089
Account Type	Real Estate
Location	4828 HICKLIN DR COLORADO CITY

Account ID

47-242-01-089

Account Type

Real Estate

Location

4828 HICKLIN DR
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$185.45
Taxed incl Special Assessments	$185.45
Paid	$0.00
Bill Total	$185.45
Interest	$0.00
Bill Balance	$185.45
Prior Billed*	$185.45
Total Account Balance**	$187.30
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	$92.73	$1.85	$94.58	$0.00	$94.58	$94.58	$94.58
Balance	04/30/2026	$185.45	$0.00	$185.45	$0.00	$185.45	$185.45	$185.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$439.52	$0.00	$48.41	$487.93	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$194.10	$0.00	$42.26	$236.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$422.26	$0.00	$135.42	$557.68	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$78.61	$260.71	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$424.58	$0.00	$225.54	$650.12	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$117.97	$300.79	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$425.04	$0.00	$315.29	$740.33	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$149.15	$322.55	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$414.96	$0.00	$395.25	$810.21	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$184.68	$356.58	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$414.64	$10.00	$501.45	$926.09	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$3.44	$175.62	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$411.44	$10.00	$62.90	$484.34	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$3.49	$178.13	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$3.49	$178.19	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$10.00	$14.17	$199.27	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$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	$17.26	$143.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$14.18	$68.26	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$1.06	$53.56	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	2.28	.00	2.30	2.30
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2009-2010	303	SA Colo City Dist Fee	237.72	237.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	4ACES DEVELOPMENT GROUP LLC	$185.45	$185.45
03/20/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.86	$290.40
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
03/06/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.00
03/06/2024	PAYMENT	2023 - Bill Payment	$-0.86	$293.22
03/06/2024	PAYMENT	2022 - Bill Payment	$-0.62	$294.08
03/06/2024	PAYMENT	2022 - Bill Payment	$-267.82	$294.70
03/06/2024	PAYMENT	2022 - Bill Payment	$-219.49	$562.52
03/06/2024	PAYMENT	2021 - Bill Payment	$-0.67	$782.01
03/06/2024	PAYMENT	2021 - Bill Payment	$-235.69	$782.68
03/06/2024	PAYMENT	2020 - Bill Payment	$-0.68	$1,018.37
03/06/2024	PAYMENT	2020 - Bill Payment	$-240.74	$1,019.05
03/06/2024	PAYMENT	2020 - Bill Payment	$-316.26	$1,259.79
03/06/2024	PAYMENT	2019 - Bill Payment	$-259.98	$1,576.05
03/06/2024	PAYMENT	2019 - Bill Payment	$-0.73	$1,836.03
03/06/2024	PAYMENT	2018 - Bill Payment	$-284.63	$1,836.76
03/06/2024	PAYMENT	2018 - Bill Payment	$-0.78	$2,121.39
03/06/2024	PAYMENT	2018 - Bill Payment	$-364.71	$2,122.17
03/06/2024	PAYMENT	2017 - Bill Payment	$-299.96	$2,486.88
03/06/2024	PAYMENT	2017 - Bill Payment	$-0.83	$2,786.84
03/06/2024	PAYMENT	2016 - Bill Payment	$-0.65	$2,787.67
03/06/2024	PAYMENT	2016 - Bill Payment	$-326.53	$2,788.32
03/06/2024	PAYMENT	2016 - Bill Payment	$-413.15	$3,114.85
03/06/2024	PAYMENT	2015 - Bill Payment	$-321.86	$3,528.00
03/06/2024	PAYMENT	2015 - Bill Payment	$-0.69	$3,849.86
03/06/2024	PAYMENT	2014 - Bill Payment	$-0.73	$3,850.55
03/06/2024	PAYMENT	2014 - Bill Payment	$-347.90	$3,851.28
03/06/2024	PAYMENT	2014 - Bill Payment	$-461.58	$4,199.18
03/06/2024	PAYMENT	2013 - Bill Payment	$-355.81	$4,660.76
03/06/2024	PAYMENT	2013 - Bill Payment	$-0.77	$5,016.57
03/06/2024	PAYMENT	2012 - Bill Payment	$-510.82	$5,017.34
03/06/2024	PAYMENT	2012 - Bill Payment	$-0.80	$5,528.16
03/06/2024	PAYMENT	2012 - Bill Payment	$-10.00	$5,528.96
03/06/2024	PAYMENT	2012 - Bill Payment	$-404.47	$5,538.96
03/06/2024	INTEREST	2022 Interest/Penalty	$48.41	$5,943.43
03/06/2024	LIEN	2022 County Held Redemption Payment	$-30.83	$5,895.02
03/06/2024	LIEN	2022 County Held Redemption Interest/Fee	$30.83	$5,925.85
03/06/2024	INTEREST	2021 Interest/Penalty	$42.26	$5,895.02
03/06/2024	LIEN	2021 County Held Redemption Payment	$-34.50	$5,852.76
03/06/2024	LIEN	2021 County Held Redemption Interest/Fee	$34.50	$5,887.26
03/06/2024	INTEREST	2020 Interest/Penalty	$135.42	$5,852.76
03/06/2024	LIEN	2020 County Held Redemption Payment	$-118.53	$5,717.34
03/06/2024	LIEN	2020 County Held Redemption Interest/Fee	$118.53	$5,835.87
03/06/2024	INTEREST	2019 Interest/Penalty	$78.61	$5,717.34
03/06/2024	LIEN	2019 County Held Redemption Payment	$-71.33	$5,638.73
03/06/2024	LIEN	2019 County Held Redemption Interest/Fee	$71.33	$5,710.06
03/06/2024	INTEREST	2018 Interest/Penalty	$225.54	$5,638.73
03/06/2024	LIEN	2018 County Held Redemption Payment	$-208.56	$5,413.19
03/06/2024	LIEN	2018 County Held Redemption Interest/Fee	$208.56	$5,621.75
03/06/2024	INTEREST	2017 Interest/Penalty	$117.97	$5,413.19
03/06/2024	LIEN	2017 County Held Redemption Payment	$-110.66	$5,295.22
03/06/2024	LIEN	2017 County Held Redemption Interest/Fee	$110.66	$5,405.88
03/06/2024	INTEREST	2016 Interest/Penalty	$315.29	$5,295.22
03/06/2024	LIEN	2016 County Held Redemption Payment	$-298.28	$4,979.93
03/06/2024	LIEN	2016 County Held Redemption Interest/Fee	$298.28	$5,278.21
03/06/2024	INTEREST	2015 Interest/Penalty	$149.15	$4,979.93
03/06/2024	LIEN	2015 County Held Redemption Payment	$-142.21	$4,830.78
03/06/2024	LIEN	2015 County Held Redemption Interest/Fee	$142.21	$4,972.99
03/06/2024	INTEREST	2014 Interest/Penalty	$395.25	$4,830.78
03/06/2024	LIEN	2014 County Held Redemption Payment	$-378.65	$4,435.53
03/06/2024	LIEN	2014 County Held Redemption Interest/Fee	$378.65	$4,814.18
03/06/2024	INTEREST	2013 Interest/Penalty	$184.68	$4,435.53
03/06/2024	LIEN	2013 County Held Redemption Payment	$-177.80	$4,250.85
03/06/2024	LIEN	2013 County Held Redemption Interest/Fee	$177.80	$4,428.65
03/06/2024	INTEREST	2012 Interest/Penalty	$501.45	$4,250.85
03/06/2024	INTEREST	2012 Interest/Penalty	$10.00	$3,749.40
03/06/2024	LIEN	2012 County Held Redemption Payment	$-483.57	$3,739.40
03/06/2024	LIEN	2012 County Held Redemption Interest/Fee	$483.57	$4,222.97
01/01/2024	Bill	2023 Tax Bill	$294.08	$3,739.40
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$3,445.32
01/01/2023	Bill	2022 Tax Bill	$439.52	$3,445.32
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$3,005.80
01/01/2022	Bill	2021 Tax Bill	$194.10	$3,005.80
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$2,811.70
01/01/2021	Bill	2020 Tax Bill	$422.26	$2,811.70
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,389.44
01/01/2020	Bill	2019 Tax Bill	$182.10	$2,389.44
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,207.34
01/01/2019	Bill	2018 Tax Bill	$424.58	$2,207.34
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,782.76
01/01/2018	Bill	2017 Tax Bill	$182.82	$1,782.76
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,599.94
01/01/2017	Bill	2016 Tax Bill	$425.04	$1,599.94
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,174.90
01/01/2016	Bill	2015 Tax Bill	$173.40	$1,174.90
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,001.50
01/01/2015	Bill	2014 Tax Bill	$414.96	$1,001.50
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$586.54
01/01/2014	Bill	2013 Tax Bill	$171.90	$586.54
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$414.64
01/01/2013	Bill	2012 Tax Bill	$414.64	$414.64
07/06/2012	PAYMENT	2010 - Bill Payment	$-254.36	$0.00
07/06/2012	PAYMENT	2010 - Bill Payment	$-10.00	$254.36
07/06/2012	PAYMENT	2010 - Bill Payment	$-219.98	$264.36
07/06/2012	INTEREST	2010 Interest/Penalty	$62.90	$484.34
07/06/2012	INTEREST	2010 Interest/Penalty	$10.00	$421.44
07/06/2012	LIEN	2010 County Held Redemption Payment	$-41.10	$411.44
07/06/2012	LIEN	2010 County Held Redemption Interest/Fee	$41.10	$452.54
06/22/2012	PAYMENT	2011 - Bill Payment	$-175.62	$411.44
06/22/2012	INTEREST	2011 Interest/Penalty	$3.44	$587.06
06/20/2012	LIEN	2011 Tax Lien	$0.00	$583.62
01/01/2012	Bill	2011 Tax Bill	$172.18	$583.62
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$411.44
06/20/2011	LIEN	2010 Tax Lien	$0.00	$411.44
01/01/2011	Bill	2010 Tax Bill	$411.44	$411.44
06/25/2010	PAYMENT	2009 - Bill Payment	$-178.13	$0.00
06/25/2010	INTEREST	2009 Interest/Penalty	$3.49	$178.13
06/20/2010	LIEN	2009 Tax Lien	$0.00	$174.64
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
06/20/2009	LIEN	2008 Tax Lien	$0.00	$0.00
06/18/2009	PAYMENT	2008 - Bill Payment	$-178.19	$0.00
06/18/2009	INTEREST	2008 Interest/Penalty	$3.49	$178.19
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
11/03/2008	PAYMENT	2007 - Bill Payment	$-10.00	$0.00
11/03/2008	PAYMENT	2007 - Bill Payment	$-189.27	$10.00
11/03/2008	INTEREST	2007 Interest/Penalty	$14.17	$199.27
11/03/2008	INTEREST	2007 Interest/Penalty	$10.00	$185.10
10/17/2008	LIEN	2007 Tax Lien	$0.00	$175.10
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
01/25/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
01/26/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/12/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/12/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
02/03/2005	LIEN	2003 Tax Lien - Canceled	$-148.44	$139.76
02/03/2005	LIEN	2002 Tax Lien - Canceled	$-145.52	$288.20
02/03/2005	LIEN	2001 Tax Lien - Canceled	$-135.89	$433.72
02/03/2005	LIEN	2000 Tax Lien - Canceled	$-64.72	$569.61
01/01/2005	Bill	2004 Tax Bill	$139.76	$634.33
08/11/2004	PAYMENT	2003 - Bill Payment	$-143.44	$494.57
08/11/2004	INTEREST	2003 Interest/Penalty	$5.52	$638.01
06/20/2004	LIEN	2003 Tax Lien	$148.44	$632.49
01/01/2004	Bill	2003 Tax Bill	$137.92	$484.05
08/04/2003	PAYMENT	2002 - Bill Payment	$-140.52	$346.13
08/04/2003	INTEREST	2002 Interest/Penalty	$5.40	$486.65
06/20/2003	LIEN	2002 Tax Lien	$145.52	$481.25
04/04/2003	PAYMENT	2001 - Bill Payment	$-143.12	$335.73
04/04/2003	PAYMENT	2000 - Bill Payment	$-10.00	$478.85
04/04/2003	PAYMENT	2000 - Bill Payment	$-58.26	$488.85
04/04/2003	INTEREST	2001 Interest/Penalty	$17.26	$547.11
04/04/2003	INTEREST	2000 Interest/Penalty	$14.18	$529.85
04/04/2003	INTEREST	2000 Interest/Penalty	$10.00	$515.67
01/01/2003	Bill	2002 Tax Bill	$135.12	$505.67
06/20/2002	LIEN	2001 Tax Lien	$135.89	$370.55
01/01/2002	Bill	2001 Tax Bill	$125.86	$234.66
10/24/2001	LIEN	2000 Tax Lien	$64.72	$108.80
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
10/27/2000	PAYMENT	1999 - Bill Payment	$-22.31	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$22.31
10/27/2000	INTEREST	1999 Interest/Penalty	$1.06	$32.31
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$31.25
03/06/2000	PAYMENT	1999 - Bill Payment	$-21.25	$21.25
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/06/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
02/24/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/21/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
02/28/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
03/27/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
06/20/1994	PAYMENT	1993 - Bill Payment	$-21.19	$0.00
02/22/1994	PAYMENT	1993 - Bill Payment	$-21.19	$21.19
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
02/22/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
06/10/1992	PAYMENT	1991 - Bill Payment	$-21.22	$0.00
02/20/1992	PAYMENT	1991 - Bill Payment	$-21.22	$21.22
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
06/14/1991	PAYMENT	1990 - Bill Payment	$-20.42	$0.00
02/13/1991	PAYMENT	1990 - Bill Payment	$-20.42	$20.42
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84