Tax Account 47-342-29-043
Owners
COLCI LLC
7400 E CRESTLINE CIR
STE 250
GREENWOOD VILLAGE, CO 80111-3655
Account Summary
| Account ID | 47-342-29-043 |
|---|---|
| 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 | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.49 | $38.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.51 | $39.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $2.11 | $44.29 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $2.08 | $43.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $12.15 | $2.45 | $55.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $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 | $1.67 | $38.81 | $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 | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .08 | .08 | .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 | $-0.40 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.50 | $19.50 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 11/06/2012 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $0.00 |
| 11/06/2012 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $43.71 |
| 11/06/2012 | LIEN | 2009 Tax Lien - Canceled | $-44.25 | $87.75 |
| 11/06/2012 | LIEN | 2008 Tax Lien - Canceled | $-44.25 | $132.00 |
| 11/06/2012 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $176.25 |
| 11/06/2012 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $220.60 |
| 11/06/2012 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $268.05 |
| 11/06/2012 | LIEN | 2004 Tax Lien - Canceled | $-49.29 | $314.01 |
| 11/06/2012 | LIEN | 2003 Tax Lien - Canceled | $-48.70 | $363.30 |
| 11/06/2012 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $412.00 |
| 11/06/2012 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $459.41 |
| 11/06/2012 | LIEN | 2000 Tax Lien - Canceled | $-45.10 | $503.91 |
| 11/06/2012 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $549.01 |
| 11/06/2012 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $591.93 |
| 11/06/2012 | LIEN | 1997 Tax Lien - Canceled | $-44.41 | $635.79 |
| 11/06/2012 | LIEN | 1996 Tax Lien - Canceled | $-59.38 | $680.20 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $739.58 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $778.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $776.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $733.09 |
| 12/13/2011 | LIEN | 1995 Tax Lien - Canceled | $-59.19 | $695.87 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $755.06 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $794.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $792.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $748.56 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $711.02 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $750.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $748.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $704.51 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $666.77 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $706.02 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $704.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $660.26 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $622.52 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $661.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $660.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $616.01 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $578.17 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $620.62 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $618.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $571.54 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $530.72 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $571.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $570.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $524.14 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-44.29 | $484.76 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $2.11 | $529.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $49.29 | $526.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $477.65 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-43.70 | $435.47 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $2.08 | $479.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.70 | $477.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $428.39 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $386.77 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $429.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $427.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $380.14 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $339.36 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $378.86 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $377.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $332.84 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $294.86 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $334.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $333.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $288.32 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $249.76 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $287.68 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $286.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $244.02 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $206.84 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $245.70 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $244.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $201.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $162.98 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $202.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $201.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $157.21 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $118.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $161.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $173.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $161.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $159.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $71.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $102.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |