Tax Account 47-354-24-185
Owners
COLCI LLC
7400 E CRESTLINE CIR
STE 250
GREENWOOD VILLAGE, CO 80111-3655
Account Summary
| Account ID | 47-354-24-185 |
|---|---|
| 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 | $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 | $4.68 | $0.00 | $0.00 | $4.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $4.65 | $0.00 | $0.00 | $4.65 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $4.68 | $0.00 | $0.00 | $4.68 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $4.66 | $0.00 | $0.19 | $4.85 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $4.71 | $0.00 | $0.19 | $4.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $4.31 | $0.00 | $0.17 | $4.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $4.31 | $0.00 | $0.17 | $4.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $4.32 | $0.00 | $0.17 | $4.49 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $4.67 | $0.00 | $0.19 | $4.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $4.50 | $0.00 | $0.18 | $4.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $4.82 | $0.00 | $0.24 | $5.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $4.76 | $0.00 | $0.24 | $5.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $4.66 | $0.00 | $0.19 | $4.85 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $4.34 | $0.00 | $0.17 | $4.51 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $4.41 | $0.00 | $0.18 | $4.59 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $4.25 | $0.00 | $0.09 | $4.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $4.35 | $0.00 | $0.09 | $4.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $4.42 | $0.00 | $0.09 | $4.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $4.66 | $12.15 | $0.28 | $17.09 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $4.64 | $0.00 | $0.00 | $4.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $4.24 | $13.50 | $0.25 | $17.99 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $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 | .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 | .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 | $-0.10 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.10 |
| 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 | $-4.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.68 | $4.68 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.65 | $4.65 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.67 |
| 02/08/2013 | LIEN | 2011 Tax Lien - Canceled | $-9.85 | $4.68 |
| 02/08/2013 | LIEN | 2010 Tax Lien - Canceled | $-9.90 | $14.53 |
| 02/08/2013 | LIEN | 2009 Tax Lien - Canceled | $-9.48 | $24.43 |
| 02/08/2013 | LIEN | 2008 Tax Lien - Canceled | $-9.48 | $33.91 |
| 02/08/2013 | LIEN | 2007 Tax Lien - Canceled | $-9.49 | $43.39 |
| 02/08/2013 | LIEN | 2006 Tax Lien - Canceled | $-9.86 | $52.88 |
| 02/08/2013 | LIEN | 2005 Tax Lien - Canceled | $-9.68 | $62.74 |
| 02/08/2013 | LIEN | 2004 Tax Lien - Canceled | $-10.06 | $72.42 |
| 02/08/2013 | LIEN | 2003 Tax Lien - Canceled | $-10.00 | $82.48 |
| 02/08/2013 | LIEN | 2002 Tax Lien - Canceled | $-9.85 | $92.48 |
| 02/08/2013 | LIEN | 2001 Tax Lien - Canceled | $-9.51 | $102.33 |
| 02/08/2013 | LIEN | 2000 Tax Lien - Canceled | $-9.59 | $111.84 |
| 02/08/2013 | LIEN | 1999 Tax Lien - Canceled | $-9.34 | $121.43 |
| 02/08/2013 | LIEN | 1998 Tax Lien - Canceled | $-9.44 | $130.77 |
| 02/08/2013 | LIEN | 1997 Tax Lien - Canceled | $-9.51 | $140.21 |
| 02/08/2013 | LIEN | 1996 Tax Lien - Canceled | $-21.09 | $149.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.68 | $170.81 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-4.85 | $166.13 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $170.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $9.85 | $170.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.66 | $160.94 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-4.90 | $156.28 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $0.19 | $161.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $9.90 | $160.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.71 | $151.09 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-4.48 | $146.38 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $0.17 | $150.86 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $9.48 | $150.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.31 | $141.21 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-4.48 | $136.90 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $0.17 | $141.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $9.48 | $141.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.31 | $131.73 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-4.49 | $127.42 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $0.17 | $131.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $9.49 | $131.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.32 | $122.25 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-4.86 | $117.93 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.19 | $122.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $9.86 | $122.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4.67 | $112.74 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-4.68 | $108.07 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $0.18 | $112.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $9.68 | $112.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4.50 | $102.89 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-5.06 | $98.39 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $0.24 | $103.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $10.06 | $103.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.82 | $93.15 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-5.00 | $88.33 |
| 09/13/2004 | INTEREST | 2003 Interest/Penalty | $0.24 | $93.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $10.00 | $93.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.76 | $83.09 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-4.85 | $78.33 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $0.19 | $83.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $9.85 | $82.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.66 | $73.14 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-4.51 | $68.48 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $0.17 | $72.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $9.51 | $72.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.34 | $63.31 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-4.59 | $58.97 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $0.18 | $63.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $9.59 | $63.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.41 | $53.79 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-4.34 | $49.38 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.09 | $53.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $9.34 | $53.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.25 | $44.29 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-4.44 | $40.04 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.09 | $44.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $9.44 | $44.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.35 | $34.95 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-4.51 | $30.60 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.09 | $35.11 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $9.51 | $35.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4.42 | $25.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-4.94 | $21.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $26.03 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.28 | $38.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $37.90 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $21.09 | $25.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4.66 | $4.66 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-4.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4.64 | $4.64 |
| 03/31/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 03/31/1995 | PAYMENT | 1993 - Bill Payment | $-4.49 | $13.50 |
| 03/31/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $17.99 |
| 03/31/1995 | INTEREST | 1993 Interest/Penalty | $0.25 | $4.49 |
| 03/31/1995 | LIEN | 1993 County Held Redemption Payment | $-8.43 | $4.24 |
| 03/31/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $8.43 | $12.67 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-4.24 | $4.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4.24 | $8.48 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $4.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.24 | $4.24 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.24 | $4.24 |
| 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 | $-10.00 | $4.24 |
| 11/05/1991 | PAYMENT | 1989 - Bill Payment | $-4.42 | $14.24 |
| 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 |
