Tax Account 072-004-001

Print Page · · Payments Cart · New Search

Owners

COLLISTER, RANDY J & JANICE L ET AL
16499 COUNTY ROAD 55
SAGUACHE, CO 81149-9712

COLLISTER, BRANDA L ET AL

Account Summary

Account ID	072-004-001
Account Type	Real Estate
Location	0 MAPLE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-004-001

Account Type

Real Estate

Location

0 MAPLE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$182.44
Total	$182.44
Paid	$182.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$182.44

Total

$182.44

Paid

$182.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.85	$0.00	$45.85	$45.85	$0.00
2	10/06/2025	10/16/2025	Paid	$45.53	$0.00	$45.53	$45.53	$0.00
3	01/05/2026	01/15/2026	Paid	$45.53	$0.00	$45.53	$45.53	$0.00
4	03/02/2026	03/12/2026	Paid	$45.53	$0.00	$45.53	$45.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$182.44	$4.57	$187.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$182.44	$1.82	$184.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$182.44	$0.00	$182.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$194.55	$0.00	$194.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$192.34	$35.85	$228.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$192.34	$0.00	$192.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.66	$0.00	$191.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.62	$0.00	$174.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.62	$6.12	$180.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$174.62	$0.00	$174.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$174.62	$6.12	$180.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	"RANDY COLLISTER" ONLINE	$-182.44	$0.00
07/11/2025	BILL	COLLISTER, RANDY J & JANICE L ET AL	$182.44	$182.44
12/03/2024	PAYMENT	HERMAN, PATRICK JOHN CHECK 0000500116	$-187.01	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$187.01
09/03/2024	ADJUSTMENT	HERMAN, PATRICK CHECK 99000 VOIDED PAYMENT: 947328. REASON: VOID: NSF	$182.44	$182.44
08/27/2024	PAYMENT	HERMAN, PATRICK CHECK 99000	$-182.44	$0.00
07/10/2024	BILL	HERMAN, PATRICK & DOREEN	$182.44	$182.44
10/03/2023	PAYMENT	HERMAN, PATRICK & DOREEN CHECK 2643	$-184.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$184.26
07/12/2023	BILL	HERMAN, PATRICK & DOREEN	$182.44	$182.44
08/11/2022	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2620	$-182.44	$0.00
07/12/2022	BILL	HERMAN, PATRICK & DOREEN	$182.44	$182.44
08/20/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2592	$-194.55	$0.00
07/14/2021	BILL	HERMAN, PATRICK & DOREEN	$194.55	$194.55
05/26/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2561	$-228.19	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$228.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.46	$221.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.66	$207.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.81	$199.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.92	$194.26
07/15/2020	BILL	HERMAN, PATRICK & DOREEN	$192.34	$192.34
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-192.34	$0.00
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$192.34	$192.34
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-191.66	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$191.66	$191.66
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-174.62	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-180.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.37	$180.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$176.37
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-174.62	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-180.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$180.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$176.37
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-174.62	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-174.62	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-174.62	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$174.62	$174.62
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-175.60	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$175.60	$175.60
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-175.60	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$175.60	$175.60
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-175.47	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$175.47	$175.47
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5796	$-175.47	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$175.47	$175.47
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5427	$-175.41	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$175.41	$175.41
08/16/2005	PAYMENT	KNIGHT, EDWARD CHECK NUM: 1885	$-175.20	$0.00
07/21/2005	BILL	KNIGHT, EDWARD	$175.20	$175.20
07/22/2004	PAYMENT	@	$-175.47	$0.00
07/01/2004	BILL	KNIGHT, EDWARD @	$175.47	$175.47
07/31/2003	PAYMENT	@	$-108.20	$0.00
07/01/2003	BILL	KNIGHT, EDWARD @	$108.20	$108.20