Tax Account 46-182-14-120

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Owners

CORBIN OCIE EARL JR
2895 S DANUBE ST
AURORA, CO 80013-4775

Account Summary

Account ID	46-182-14-120
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-182-14-120

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**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

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**

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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$14.00	$9.38	$0.00	$179.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$157.74	$10.00	$9.47	$177.21	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$1.18	$14.76	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$3.05	$16.40	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$1.80	$4.02	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$2.66	$5.23	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$3.43	$6.01	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$4.20	$6.78	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$4.97	$7.56	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$5.64	$8.09	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$6.39	$8.83	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$7.13	$9.56	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$7.91	$10.36	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$8.65	$11.09	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$20.28	$32.74	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.07	$2.32	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$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	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$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	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	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	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	CORBIN OCIE EARL JR	$76.57	$256.19
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$179.62
11/04/2025	INTEREST	2024 Interest/Penalty	$9.38	$169.62
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$160.24
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$160.24
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
10/15/2024	PAYMENT	2023 - Bill Payment	$-10.00	$0.00
10/15/2024	PAYMENT	2023 - Bill Payment	$-0.49	$10.00
10/15/2024	PAYMENT	2023 - Bill Payment	$-166.72	$10.49
10/15/2024	INTEREST	2023 Interest/Penalty	$10.00	$177.21
10/15/2024	INTEREST	2023 Interest/Penalty	$9.47	$167.21
10/15/2024	LIEN	2022 Redemption Payment	$-21.51	$157.74
10/15/2024	LIEN	2022 Redemption Interest/Fee	$2.39	$179.25
10/15/2024	LIEN	2021 Redemption Payment	$-23.13	$176.86
10/15/2024	LIEN	2021 Redemption Interest/Fee	$4.25	$199.99
10/15/2024	LIEN	2020 Redemption Payment	$-9.69	$195.74
10/15/2024	LIEN	2020 Redemption Interest/Fee	$2.38	$205.43
10/15/2024	LIEN	2019 Redemption Payment	$-10.93	$203.05
10/15/2024	LIEN	2019 Redemption Interest/Fee	$3.26	$213.98
10/15/2024	LIEN	2018 Redemption Payment	$-11.72	$210.72
10/15/2024	LIEN	2018 Redemption Interest/Fee	$4.04	$222.44
10/15/2024	LIEN	2017 Redemption Payment	$-12.48	$218.40
10/15/2024	LIEN	2017 Redemption Interest/Fee	$4.80	$230.88
10/15/2024	LIEN	2016 Redemption Payment	$-13.27	$226.08
10/15/2024	LIEN	2016 Redemption Interest/Fee	$5.58	$239.35
10/15/2024	LIEN	2015 Redemption Payment	$-13.78	$233.77
10/15/2024	LIEN	2015 Redemption Interest/Fee	$6.23	$247.55
10/15/2024	LIEN	2014 Redemption Payment	$-14.52	$241.32
10/15/2024	LIEN	2014 Redemption Interest/Fee	$6.98	$255.84
10/15/2024	LIEN	2013 Redemption Payment	$-15.25	$248.86
10/15/2024	LIEN	2013 Redemption Interest/Fee	$7.72	$264.11
10/15/2024	LIEN	2012 Redemption Payment	$-16.05	$256.39
10/15/2024	LIEN	2012 Redemption Interest/Fee	$8.50	$272.44
10/15/2024	LIEN	2011 Redemption Payment	$-16.78	$263.94
10/15/2024	LIEN	2011 Redemption Interest/Fee	$9.24	$280.72
10/15/2024	LIEN	2010 Redemption Payment	$-54.47	$271.48
10/15/2024	LIEN	2010 Redemption Interest/Fee	$33.84	$325.95
01/01/2024	Bill	2023 Tax Bill	$157.74	$292.11
11/09/2023	PAYMENT	2022 - Bill Payment	$-14.76	$134.37
11/09/2023	PAYMENT	2021 - Bill Payment	$-16.40	$149.13
11/09/2023	PAYMENT	2020 - Bill Payment	$-4.02	$165.53
11/09/2023	PAYMENT	2019 - Bill Payment	$-5.23	$169.55
11/09/2023	PAYMENT	2018 - Bill Payment	$-6.01	$174.78
11/09/2023	PAYMENT	2017 - Bill Payment	$-6.78	$180.79
11/09/2023	PAYMENT	2016 - Bill Payment	$-7.56	$187.57
11/09/2023	PAYMENT	2015 - Bill Payment	$-8.09	$195.13
11/09/2023	PAYMENT	2014 - Bill Payment	$-8.83	$203.22
11/09/2023	PAYMENT	2013 - Bill Payment	$-9.56	$212.05
11/09/2023	PAYMENT	2012 - Bill Payment	$-10.34	$221.61
11/09/2023	PAYMENT	2012 - Bill Payment	$-0.02	$231.95
11/09/2023	PAYMENT	2011 - Bill Payment	$-11.09	$231.97
11/09/2023	PAYMENT	2010 - Bill Payment	$-10.00	$243.06
11/09/2023	PAYMENT	2010 - Bill Payment	$-22.74	$253.06
11/09/2023	INTEREST	2022 Interest/Penalty	$1.18	$275.80
11/09/2023	INTEREST	2021 Interest/Penalty	$3.05	$274.62
11/09/2023	INTEREST	2020 Interest/Penalty	$1.80	$271.57
11/09/2023	INTEREST	2019 Interest/Penalty	$2.66	$269.77
11/09/2023	INTEREST	2018 Interest/Penalty	$3.43	$267.11
11/09/2023	INTEREST	2017 Interest/Penalty	$4.20	$263.68
11/09/2023	INTEREST	2016 Interest/Penalty	$4.97	$259.48
11/09/2023	INTEREST	2015 Interest/Penalty	$5.64	$254.51
11/09/2023	INTEREST	2014 Interest/Penalty	$6.39	$248.87
11/09/2023	INTEREST	2013 Interest/Penalty	$7.13	$242.48
11/09/2023	INTEREST	2012 Interest/Penalty	$7.91	$235.35
11/09/2023	INTEREST	2011 Interest/Penalty	$8.65	$227.44
11/09/2023	INTEREST	2010 Interest/Penalty	$10.00	$218.79
11/09/2023	INTEREST	2010 Interest/Penalty	$20.28	$208.79
06/20/2023	LIEN	2022 Tax Lien	$19.12	$188.51
01/01/2023	Bill	2022 Tax Bill	$13.58	$169.39
06/20/2022	LIEN	2021 Tax Lien	$18.88	$155.81
01/01/2022	Bill	2021 Tax Bill	$13.35	$136.93
06/20/2021	LIEN	2020 Tax Lien	$7.31	$123.58
01/01/2021	Bill	2020 Tax Bill	$2.22	$116.27
06/20/2020	LIEN	2019 Tax Lien	$7.67	$114.05
01/01/2020	Bill	2019 Tax Bill	$2.57	$106.38
06/20/2019	LIEN	2018 Tax Lien	$7.68	$103.81
01/01/2019	Bill	2018 Tax Bill	$2.58	$96.13
06/20/2018	LIEN	2017 Tax Lien	$7.68	$93.55
01/01/2018	Bill	2017 Tax Bill	$2.58	$85.87
06/20/2017	LIEN	2016 Tax Lien	$7.69	$83.29
01/01/2017	Bill	2016 Tax Bill	$2.59	$75.60
06/20/2016	LIEN	2015 Tax Lien	$7.55	$73.01
01/01/2016	Bill	2015 Tax Bill	$2.45	$65.46
06/20/2015	LIEN	2014 Tax Lien	$7.54	$63.01
01/01/2015	Bill	2014 Tax Bill	$2.44	$55.47
06/20/2014	LIEN	2013 Tax Lien	$7.53	$53.03
01/01/2014	Bill	2013 Tax Bill	$2.43	$45.50
06/20/2013	LIEN	2012 Tax Lien	$7.55	$43.07
01/01/2013	Bill	2012 Tax Bill	$2.45	$35.52
06/20/2012	LIEN	2011 Tax Lien	$7.54	$33.07
01/01/2012	Bill	2011 Tax Bill	$2.44	$25.53
11/10/2011	LIEN	2010 Tax Lien	$20.63	$23.09
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/24/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/21/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/16/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/22/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
07/11/2006	PAYMENT	2005 - Bill Payment	$-2.32	$0.00
07/11/2006	INTEREST	2005 Interest/Penalty	$0.07	$2.32
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
01/21/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
01/20/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/27/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/23/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
01/29/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
01/25/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/07/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/27/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/03/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
05/07/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
07/13/1995	PAYMENT	1994 - Bill Payment	$-2.18	$0.00
07/13/1995	INTEREST	1994 Interest/Penalty	$0.06	$2.18
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
07/18/1994	PAYMENT	1993 - Bill Payment	$-2.18	$0.00
07/18/1994	INTEREST	1993 Interest/Penalty	$0.06	$2.18
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
03/17/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/15/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/25/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-182-14-120

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