Tax Account 46-173-26-077

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Owners

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

Account Summary

Account ID	46-173-26-077
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-173-26-077

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	$188.06	$0.00	$0.00	$188.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$431.16	$10.00	$21.56	$462.72	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$189.66	$0.00	$7.58	$197.24	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$431.90	$0.00	$17.27	$449.17	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$190.14	$10.00	$11.40	$211.54	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$422.14	$10.00	$21.11	$453.25	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$179.66	$0.00	$7.19	$186.85	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$420.58	$0.00	$12.62	$433.20	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$179.34	$0.00	$7.18	$186.52	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$178.84	$10.00	$10.73	$199.57	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$180.46	$0.00	$1.80	$182.26	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$182.18	$0.00	$7.29	$189.47	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$182.24	$0.00	$0.91	$183.15	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$182.68	$0.00	$0.91	$183.59	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$197.12	$0.00	$0.00	$197.12	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$190.14	$0.00	$0.00	$190.14	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$203.62	$0.00	$0.00	$203.62	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$200.92	$0.00	$0.00	$200.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$192.20	$0.00	$0.00	$192.20	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$179.02	$0.00	$0.00	$179.02	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$181.78	$0.00	$0.00	$181.78	$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	.53	.54	.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	.53	.54	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.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	.53	.54	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	$-256.52	$417.66
10/31/2022	PAYMENT	2021 - Bill Payment	$-136.76	$674.18
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.38	$810.94
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$811.32
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
03/31/2021	PAYMENT	2020 - Bill Payment	$-0.54	$0.00
03/31/2021	PAYMENT	2020 - Bill Payment	$-187.52	$0.54
03/31/2021	LIEN	2019 Redemption Payment	$-497.73	$188.06
03/31/2021	LIEN	2019 Redemption Interest/Fee	$30.01	$685.79
03/31/2021	LIEN	2018 Redemption Payment	$-239.32	$655.78
03/31/2021	LIEN	2018 Redemption Interest/Fee	$37.08	$895.10
03/31/2021	LIEN	2017 Redemption Payment	$-587.40	$858.02
03/31/2021	LIEN	2017 Redemption Interest/Fee	$133.23	$1,445.42
03/31/2021	LIEN	2016 Redemption Payment	$-316.61	$1,312.19
03/31/2021	LIEN	2016 Redemption Interest/Fee	$93.07	$1,628.80
03/31/2021	LIEN	2015 Redemption Payment	$-668.45	$1,535.73
03/31/2021	LIEN	2015 Redemption Interest/Fee	$210.20	$2,204.18
03/31/2021	LIEN	2014 Redemption Payment	$-300.66	$1,993.98
03/31/2021	LIEN	2014 Redemption Interest/Fee	$108.81	$2,294.64
03/31/2021	LIEN	2013 Redemption Payment	$-734.22	$2,185.83
03/31/2021	LIEN	2013 Redemption Interest/Fee	$296.02	$2,920.05
03/31/2021	LIEN	2012 Redemption Payment	$-338.47	$2,624.03
03/31/2021	LIEN	2012 Redemption Interest/Fee	$146.95	$2,962.50
03/31/2021	LIEN	2011 Redemption Payment	$-398.55	$2,815.55
03/31/2021	LIEN	2011 Redemption Interest/Fee	$186.98	$3,214.10
01/01/2021	Bill	2020 Tax Bill	$188.06	$3,027.12
09/24/2020	PAYMENT	2019 - Bill Payment	$-10.00	$2,839.06
09/24/2020	PAYMENT	2019 - Bill Payment	$-0.57	$2,849.06
09/24/2020	PAYMENT	2019 - Bill Payment	$-254.10	$2,849.63
09/24/2020	PAYMENT	2019 - Bill Payment	$-198.05	$3,103.73
09/24/2020	INTEREST	2019 Interest/Penalty	$21.56	$3,301.78
09/24/2020	INTEREST	2019 Interest/Penalty	$10.00	$3,280.22
06/20/2020	LIEN	2019 Tax Lien	$467.72	$3,270.22
01/01/2020	Bill	2019 Tax Bill	$431.16	$2,802.50
08/27/2019	PAYMENT	2018 - Bill Payment	$-0.56	$2,371.34
08/27/2019	PAYMENT	2018 - Bill Payment	$-196.68	$2,371.90
08/27/2019	INTEREST	2018 Interest/Penalty	$7.58	$2,568.58
06/20/2019	LIEN	2018 Tax Lien	$202.24	$2,561.00
01/01/2019	Bill	2018 Tax Bill	$189.66	$2,358.76
08/14/2018	PAYMENT	2017 - Bill Payment	$-251.68	$2,169.10
08/14/2018	PAYMENT	2017 - Bill Payment	$-0.56	$2,420.78
08/14/2018	PAYMENT	2017 - Bill Payment	$-196.93	$2,421.34
08/14/2018	INTEREST	2017 Interest/Penalty	$17.27	$2,618.27
06/20/2018	LIEN	2017 Tax Lien	$454.17	$2,601.00
01/01/2018	Bill	2017 Tax Bill	$431.90	$2,146.83
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.42	$1,714.93
10/23/2017	PAYMENT	2016 - Bill Payment	$-201.12	$1,715.35
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,916.47
10/23/2017	INTEREST	2016 Interest/Penalty	$11.40	$1,926.47
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,915.07
10/17/2017	LIEN	2016 Tax Lien	$223.54	$1,905.07
01/01/2017	Bill	2016 Tax Bill	$190.14	$1,681.53
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,491.39
09/30/2016	PAYMENT	2015 - Bill Payment	$-188.73	$1,745.49
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.42	$1,934.22
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,934.64
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,944.64
09/30/2016	INTEREST	2015 Interest/Penalty	$21.11	$1,934.64
06/20/2016	LIEN	2015 Tax Lien	$458.25	$1,913.53
01/01/2016	Bill	2015 Tax Bill	$422.14	$1,455.28
08/28/2015	PAYMENT	2014 - Bill Payment	$-186.43	$1,033.14
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.42	$1,219.57
08/28/2015	INTEREST	2014 Interest/Penalty	$7.19	$1,219.99
06/20/2015	LIEN	2014 Tax Lien	$191.85	$1,212.80
01/01/2015	Bill	2014 Tax Bill	$179.66	$1,020.95
07/31/2014	PAYMENT	2013 - Bill Payment	$-249.26	$841.29
07/31/2014	PAYMENT	2013 - Bill Payment	$-183.53	$1,090.55
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.41	$1,274.08
07/31/2014	INTEREST	2013 Interest/Penalty	$12.62	$1,274.49
06/20/2014	LIEN	2013 Tax Lien	$438.20	$1,261.87
01/01/2014	Bill	2013 Tax Bill	$420.58	$823.67
08/16/2013	PAYMENT	2012 - Bill Payment	$-186.10	$403.09
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.42	$589.19
08/16/2013	INTEREST	2012 Interest/Penalty	$7.18	$589.61
06/20/2013	LIEN	2012 Tax Lien	$191.52	$582.43
01/01/2013	Bill	2012 Tax Bill	$179.34	$390.91
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$211.57
10/23/2012	PAYMENT	2011 - Bill Payment	$-189.57	$221.57
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$411.14
10/23/2012	INTEREST	2011 Interest/Penalty	$10.73	$401.14
10/17/2012	LIEN	2011 Tax Lien	$211.57	$390.41
01/01/2012	Bill	2011 Tax Bill	$178.84	$178.84
05/31/2011	PAYMENT	2010 - Bill Payment	$-182.26	$0.00
05/31/2011	INTEREST	2010 Interest/Penalty	$1.80	$182.26
01/01/2011	Bill	2010 Tax Bill	$180.46	$180.46
08/23/2010	PAYMENT	2009 - Bill Payment	$-189.47	$0.00
08/23/2010	INTEREST	2009 Interest/Penalty	$7.29	$189.47
01/01/2010	Bill	2009 Tax Bill	$182.18	$182.18
06/23/2009	PAYMENT	2008 - Bill Payment	$-92.03	$0.00
06/23/2009	INTEREST	2008 Interest/Penalty	$0.91	$92.03
02/25/2009	PAYMENT	2008 - Bill Payment	$-91.12	$91.12
01/01/2009	Bill	2008 Tax Bill	$182.24	$182.24
06/19/2008	PAYMENT	2007 - Bill Payment	$-92.25	$0.00
06/19/2008	INTEREST	2007 Interest/Penalty	$0.91	$92.25
02/29/2008	PAYMENT	2007 - Bill Payment	$-91.34	$91.34
01/01/2008	Bill	2007 Tax Bill	$182.68	$182.68
04/30/2007	PAYMENT	2006 - Bill Payment	$-197.12	$0.00
01/01/2007	Bill	2006 Tax Bill	$197.12	$197.12
04/26/2006	PAYMENT	2005 - Bill Payment	$-190.14	$0.00
01/01/2006	Bill	2005 Tax Bill	$190.14	$190.14
04/25/2005	PAYMENT	2004 - Bill Payment	$-203.62	$0.00
01/01/2005	Bill	2004 Tax Bill	$203.62	$203.62
04/28/2004	PAYMENT	2003 - Bill Payment	$-200.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$200.92	$200.92
04/29/2003	PAYMENT	2002 - Bill Payment	$-192.20	$0.00
01/01/2003	Bill	2002 Tax Bill	$192.20	$192.20
04/29/2002	PAYMENT	2001 - Bill Payment	$-179.02	$0.00
01/01/2002	Bill	2001 Tax Bill	$179.02	$179.02
04/26/2001	PAYMENT	2000 - Bill Payment	$-181.78	$0.00
01/01/2001	Bill	2000 Tax Bill	$181.78	$181.78

Tax Account 46-173-26-077

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