Tax Account 47-354-24-026
Owners
COLCI LLC
7400 E CRESTLINE CIR
STE 250
GREENWOOD VILLAGE, CO 80111-3655
Account Summary
| Account ID |
47-354-24-026 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$76.57 |
| Currently Due |
$38.29 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$76.57 |
| Total |
$76.57 |
| Paid |
$0.00 |
| Balance |
$76.57 |
| Due |
$38.29 |
| Ad Valorem Tax Rate |
11.2288 |
| Tax District |
70L (70L) |
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 | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $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 | $12.15 | $0.14 | $14.62 | $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 | $13.50 | $0.13 | $15.75 | $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 | $4.24 | $0.00 | $0.21 | $4.45 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.16 | $4.24 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $4.13 | $10.00 | $0.29 | $14.42 | $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 | .22 | .00 | .22 | .10 |
| 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 | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-19.10 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $19.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.50 | $19.50 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $36.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $35.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 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 |
| 02/08/2013 | LIEN | 2011 Tax Lien - Canceled | $-7.54 | $2.45 |
| 02/08/2013 | LIEN | 2010 Tax Lien - Canceled | $-7.56 | $9.99 |
| 02/08/2013 | LIEN | 2009 Tax Lien - Canceled | $-7.25 | $17.55 |
| 02/08/2013 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $24.80 |
| 02/08/2013 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $32.05 |
| 02/08/2013 | LIEN | 2006 Tax Lien - Canceled | $-7.42 | $39.30 |
| 02/08/2013 | LIEN | 2005 Tax Lien - Canceled | $-7.34 | $46.72 |
| 02/08/2013 | LIEN | 2004 Tax Lien - Canceled | $-7.53 | $54.06 |
| 02/08/2013 | LIEN | 2003 Tax Lien - Canceled | $-7.50 | $61.59 |
| 02/08/2013 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $69.09 |
| 02/08/2013 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $76.51 |
| 02/08/2013 | LIEN | 2000 Tax Lien - Canceled | $-7.29 | $83.77 |
| 02/08/2013 | LIEN | 1999 Tax Lien - Canceled | $-7.16 | $91.06 |
| 02/08/2013 | LIEN | 1998 Tax Lien - Canceled | $-7.22 | $98.22 |
| 02/08/2013 | LIEN | 1997 Tax Lien - Canceled | $-7.25 | $105.44 |
| 02/08/2013 | LIEN | 1996 Tax Lien - Canceled | $-18.62 | $112.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $131.31 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $128.86 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $131.40 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $131.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $123.76 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-2.56 | $121.32 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $123.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.56 | $123.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $116.22 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-2.25 | $113.76 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $116.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.25 | $115.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $108.67 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $106.51 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $108.76 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $108.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $101.42 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $99.26 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $101.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $101.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $94.17 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $92.01 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $94.43 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $94.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $86.92 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2.34 | $84.59 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $0.09 | $86.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $86.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $79.50 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-2.53 | $77.25 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $0.12 | $79.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.53 | $79.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $72.13 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-2.50 | $69.72 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $0.12 | $72.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.50 | $72.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $64.60 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-2.42 | $62.22 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $64.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $64.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $57.13 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-2.26 | $54.80 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $57.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $56.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $49.71 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-2.29 | $47.54 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $49.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.29 | $49.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $42.45 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.16 | $40.25 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.04 | $42.41 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $7.16 | $42.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $35.21 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-2.22 | $33.09 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.04 | $35.31 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.22 | $35.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $28.05 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.25 | $25.87 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.04 | $28.12 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.25 | $28.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $20.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.47 | $18.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $21.09 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $33.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $21.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $18.62 | $20.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 03/31/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 03/31/1995 | PAYMENT | 1993 - Bill Payment | $-2.25 | $13.50 |
| 03/31/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $15.75 |
| 03/31/1995 | INTEREST | 1993 Interest/Penalty | $0.13 | $2.25 |
| 03/31/1995 | LIEN | 1993 County Held Redemption Payment | $-8.28 | $2.12 |
| 03/31/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $8.28 | $10.40 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $2.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $4.24 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $2.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-4.45 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $0.21 | $4.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-4.24 | $0.00 |
| 11/05/1991 | PAYMENT | 1989 - Bill Payment | $-4.42 | $4.24 |
| 11/05/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $8.66 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $0.16 | $18.66 |
| 11/05/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $18.50 |
| 11/05/1991 | INTEREST | 1989 Interest/Penalty | $0.29 | $8.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $8.21 |
| 01/01/1990 | Bill | 1989 Tax Bill | $4.13 | $4.13 |
