Tax Account 46-173-26-075

Print Page New Search

Owners

ZORICH FAMILY LP
14038 E RADCLIFF CIR
AURORA, CO 80015-1245

Account Summary

Account ID	46-173-26-075
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-173-26-075

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

Total Account Balance**

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	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$260.02	$5.00	$10.40	$0.00	$275.42	$0.00
2023 REAL ESTATE TAXES	$504.52	$14.00	$35.31	$0.00	$553.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$131.66	$0.00	$0.00	$131.66	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$371.38	$10.00	$22.28	$403.66	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$124.64	$0.00	$1.24	$125.88	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$368.04	$10.00	$22.08	$400.12	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$126.38	$0.00	$5.05	$131.43	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$368.52	$0.00	$14.74	$383.26	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$126.68	$10.00	$7.61	$144.29	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$362.02	$10.00	$18.10	$390.12	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$119.70	$0.00	$4.79	$124.49	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$360.98	$0.00	$10.83	$371.81	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$119.48	$0.00	$4.78	$124.26	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$119.16	$10.00	$7.15	$136.31	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$120.24	$0.00	$1.20	$121.44	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$120.74	$0.00	$4.83	$125.57	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$120.78	$0.00	$0.60	$121.38	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$121.06	$0.00	$0.61	$121.67	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$130.64	$0.00	$0.00	$130.64	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$126.00	$0.00	$0.00	$126.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$134.94	$0.00	$0.00	$134.94	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$133.16	$0.00	$0.00	$133.16	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$128.14	$0.00	$0.00	$128.14	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$119.34	$0.00	$0.00	$119.34	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$121.18	$0.00	$0.00	$121.18	$0.00	$0.00	11.0164	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.00	.76	.76
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.00	.76	.76
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.26	.26	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.26	.26	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.26	.26	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.26	.26	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.26	.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ZORICH FAMILY LP	$338.77	$1,168.02
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$829.25
08/27/2025	INTEREST	2024 Interest/Penalty	$10.40	$824.25
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$813.85
01/01/2025	Bill	2024 Tax Bill	$260.02	$813.85
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$553.83
11/21/2024	INTEREST	2023 Interest/Penalty	$35.31	$543.83
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$508.52
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$508.52
01/01/2024	Bill	2023 Tax Bill	$504.52	$504.52
04/10/2023	PAYMENT	2022 - Bill Payment	$-0.36	$0.00
04/10/2023	PAYMENT	2022 - Bill Payment	$-131.30	$0.36
03/31/2023	LIEN	2021 Redemption Payment	$-449.72	$131.66
03/31/2023	LIEN	2021 Redemption Interest/Fee	$32.06	$581.38
01/01/2023	Bill	2022 Tax Bill	$131.66	$549.32
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$417.66
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.38	$427.66
10/31/2022	PAYMENT	2021 - Bill Payment	$-136.76	$428.04
10/31/2022	PAYMENT	2021 - Bill Payment	$-256.52	$564.80
10/31/2022	INTEREST	2021 Interest/Penalty	$22.28	$821.32
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$799.04
10/17/2022	LIEN	2021 Tax Lien	$417.66	$789.04
01/01/2022	Bill	2021 Tax Bill	$371.38	$371.38
05/10/2021	PAYMENT	2020 - Bill Payment	$-125.52	$0.00
05/10/2021	PAYMENT	2020 - Bill Payment	$-0.36	$125.52
05/10/2021	INTEREST	2020 Interest/Penalty	$1.24	$125.88
05/10/2021	LIEN	2019 Redemption Payment	$-456.99	$124.64
05/10/2021	LIEN	2019 Redemption Interest/Fee	$12.23	$581.63
05/10/2021	LIEN	2018 Redemption Payment	$-163.94	$569.40
05/10/2021	LIEN	2018 Redemption Interest/Fee	$27.51	$733.34
05/10/2021	LIEN	2017 Redemption Payment	$-509.27	$705.83
05/10/2021	LIEN	2017 Redemption Interest/Fee	$121.01	$1,215.10
05/10/2021	LIEN	2016 Redemption Payment	$-226.33	$1,094.09
05/10/2021	LIEN	2016 Redemption Interest/Fee	$70.04	$1,320.42
05/10/2021	LIEN	2015 Redemption Payment	$-582.96	$1,250.38
05/10/2021	LIEN	2015 Redemption Interest/Fee	$187.84	$1,833.34
05/10/2021	LIEN	2014 Redemption Payment	$-205.08	$1,645.50
05/10/2021	LIEN	2014 Redemption Interest/Fee	$75.59	$1,850.58
05/10/2021	LIEN	2013 Redemption Payment	$-637.65	$1,774.99
05/10/2021	LIEN	2013 Redemption Interest/Fee	$260.84	$2,412.64
05/10/2021	LIEN	2012 Redemption Payment	$-230.59	$2,151.80
05/10/2021	LIEN	2012 Redemption Interest/Fee	$101.33	$2,382.39
05/10/2021	LIEN	2011 Redemption Payment	$-283.95	$2,281.06
05/10/2021	LIEN	2011 Redemption Interest/Fee	$135.64	$2,565.01
03/31/2021	LIEN	2019 Redemption Payment	$-439.76	$2,429.37
03/31/2021	LIEN	2019 Redemption Interest/Fee	$25.64	$2,869.13
01/01/2021	Bill	2020 Tax Bill	$124.64	$2,843.49
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.38	$2,718.85
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$2,719.23
10/29/2020	PAYMENT	2019 - Bill Payment	$-256.52	$2,729.23
10/29/2020	PAYMENT	2019 - Bill Payment	$-133.22	$2,985.75
10/29/2020	INTEREST	2019 Interest/Penalty	$22.08	$3,118.97
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$3,096.89
10/20/2020	LIEN	2019 Tax Lien	$414.12	$3,086.89
06/20/2020	LIEN	2019 Tax Lien	$444.76	$2,672.77
01/01/2020	Bill	2019 Tax Bill	$368.04	$2,228.01
08/12/2019	PAYMENT	2018 - Bill Payment	$-131.06	$1,859.97
08/12/2019	PAYMENT	2018 - Bill Payment	$-0.37	$1,991.03
08/12/2019	INTEREST	2018 Interest/Penalty	$5.05	$1,991.40
06/20/2019	LIEN	2018 Tax Lien	$136.43	$1,986.35
01/01/2019	Bill	2018 Tax Bill	$126.38	$1,849.92
08/14/2018	PAYMENT	2017 - Bill Payment	$-251.68	$1,723.54
08/14/2018	PAYMENT	2017 - Bill Payment	$-0.37	$1,975.22
08/14/2018	PAYMENT	2017 - Bill Payment	$-131.21	$1,975.59
08/14/2018	INTEREST	2017 Interest/Penalty	$14.74	$2,106.80
06/20/2018	LIEN	2017 Tax Lien	$388.26	$2,092.06
01/01/2018	Bill	2017 Tax Bill	$368.52	$1,703.80
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.28	$1,335.28
10/23/2017	PAYMENT	2016 - Bill Payment	$-134.01	$1,335.56
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,469.57
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,479.57
10/23/2017	INTEREST	2016 Interest/Penalty	$7.61	$1,469.57
10/17/2017	LIEN	2016 Tax Lien	$156.29	$1,461.96
01/01/2017	Bill	2016 Tax Bill	$126.68	$1,305.67
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,178.99
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,433.09
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.27	$1,443.09
09/30/2016	PAYMENT	2015 - Bill Payment	$-125.75	$1,443.36
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,569.11
09/30/2016	INTEREST	2015 Interest/Penalty	$18.10	$1,559.11
06/20/2016	LIEN	2015 Tax Lien	$395.12	$1,541.01
01/01/2016	Bill	2015 Tax Bill	$362.02	$1,145.89
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.27	$783.87
08/28/2015	PAYMENT	2014 - Bill Payment	$-124.22	$784.14
08/28/2015	INTEREST	2014 Interest/Penalty	$4.79	$908.36
06/20/2015	LIEN	2014 Tax Lien	$129.49	$903.57
01/01/2015	Bill	2014 Tax Bill	$119.70	$774.08
07/31/2014	PAYMENT	2013 - Bill Payment	$-122.28	$654.38
07/31/2014	PAYMENT	2013 - Bill Payment	$-249.26	$776.66
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.27	$1,025.92
07/31/2014	INTEREST	2013 Interest/Penalty	$10.83	$1,026.19
06/20/2014	LIEN	2013 Tax Lien	$376.81	$1,015.36
01/01/2014	Bill	2013 Tax Bill	$360.98	$638.55
08/16/2013	PAYMENT	2012 - Bill Payment	$-123.99	$277.57
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.27	$401.56
08/16/2013	INTEREST	2012 Interest/Penalty	$4.78	$401.83
06/20/2013	LIEN	2012 Tax Lien	$129.26	$397.05
01/01/2013	Bill	2012 Tax Bill	$119.48	$267.79
10/23/2012	PAYMENT	2011 - Bill Payment	$-126.31	$148.31
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$274.62
10/23/2012	INTEREST	2011 Interest/Penalty	$7.15	$284.62
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$277.47
10/17/2012	LIEN	2011 Tax Lien	$148.31	$267.47
01/01/2012	Bill	2011 Tax Bill	$119.16	$119.16
05/31/2011	PAYMENT	2010 - Bill Payment	$-121.44	$0.00
05/31/2011	INTEREST	2010 Interest/Penalty	$1.20	$121.44
01/01/2011	Bill	2010 Tax Bill	$120.24	$120.24
08/23/2010	PAYMENT	2009 - Bill Payment	$-125.57	$0.00
08/23/2010	INTEREST	2009 Interest/Penalty	$4.83	$125.57
01/01/2010	Bill	2009 Tax Bill	$120.74	$120.74
06/23/2009	PAYMENT	2008 - Bill Payment	$-60.99	$0.00
06/23/2009	INTEREST	2008 Interest/Penalty	$0.60	$60.99
02/25/2009	PAYMENT	2008 - Bill Payment	$-60.39	$60.39
01/01/2009	Bill	2008 Tax Bill	$120.78	$120.78
06/19/2008	PAYMENT	2007 - Bill Payment	$-61.14	$0.00
06/19/2008	INTEREST	2007 Interest/Penalty	$0.61	$61.14
02/29/2008	PAYMENT	2007 - Bill Payment	$-60.53	$60.53
01/01/2008	Bill	2007 Tax Bill	$121.06	$121.06
04/30/2007	PAYMENT	2006 - Bill Payment	$-130.64	$0.00
01/01/2007	Bill	2006 Tax Bill	$130.64	$130.64
04/26/2006	PAYMENT	2005 - Bill Payment	$-126.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$126.00	$126.00
04/25/2005	PAYMENT	2004 - Bill Payment	$-134.94	$0.00
01/01/2005	Bill	2004 Tax Bill	$134.94	$134.94
04/28/2004	PAYMENT	2003 - Bill Payment	$-133.16	$0.00
01/01/2004	Bill	2003 Tax Bill	$133.16	$133.16
04/29/2003	PAYMENT	2002 - Bill Payment	$-128.14	$0.00
01/01/2003	Bill	2002 Tax Bill	$128.14	$128.14
04/29/2002	PAYMENT	2001 - Bill Payment	$-119.34	$0.00
01/01/2002	Bill	2001 Tax Bill	$119.34	$119.34
04/26/2001	PAYMENT	2000 - Bill Payment	$-121.18	$0.00
01/01/2001	Bill	2000 Tax Bill	$121.18	$121.18

Tax Account 46-173-26-075

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement