Tax Account 47-234-01-062
Owners
BORRA VENKATA/BORRA SAILIAJA
9433 NOBLE WAY
ARVADA, CO 80007-8208
Account Summary
| Account ID | 47-234-01-062 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $342.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $338.77 | $0.00 | $3.38 | $342.15 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $14.00 | $17.47 | $322.73 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 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 | $0.00 | $0.00 | $371.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $0.00 | $286.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $0.00 | $284.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $0.00 | $284.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $285.12 | $0.00 | $0.00 | $285.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.86 | $48.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.88 | $44.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.85 | $43.35 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.87 | $44.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.93 | $47.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $2.32 | $48.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | 262.20 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 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 | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | BORRA VENKATA S/BORRA SAILAJA PAYIT PAID BY PAYMENT PROVIDER API | $-342.15 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $1.69 | $342.15 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $1.69 | $340.46 |
| 01/19/2026 | Bill | BORRA VENKATA/BORRA SAILIAJA | $338.77 | $338.77 |
| 12/23/2025 | PAYMENT | BORRA VENKATA S WT | $-322.73 | $0.00 |
| 12/23/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-18.30 | $322.73 |
| 12/23/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $18.30 | $341.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.47 | $322.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $305.26 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $295.26 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $295.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $294.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $129.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $371.38 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.12 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $44.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $286.84 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $44.90 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $45.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.02 | $287.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-242.00 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $242.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $242.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $284.72 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $42.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $284.42 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-242.00 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $242.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $285.12 | $285.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-48.06 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $48.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-48.99 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $48.99 |
| 07/22/2004 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $47.56 |
| 07/22/2004 | LIEN | 2001 Tax Lien - Canceled | $-50.14 | $101.02 |
| 07/22/2004 | LIEN | 2000 Tax Lien - Canceled | $-49.96 | $151.16 |
| 07/22/2004 | LIEN | 1999 Tax Lien - Canceled | $-48.35 | $201.12 |
| 07/22/2004 | LIEN | 1998 Tax Lien - Canceled | $-49.41 | $249.47 |
| 07/22/2004 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $298.88 |
| 07/22/2004 | LIEN | 1996 Tax Lien - Canceled | $-52.53 | $348.92 |
| 07/22/2004 | LIEN | 1995 Tax Lien - Canceled | $-53.72 | $401.45 |
| 07/22/2004 | LIEN | 1994 Tax Lien - Canceled | $-48.23 | $455.17 |
| 07/22/2004 | LIEN | 1993 Tax Lien - Canceled | $-65.07 | $503.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $568.47 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-48.46 | $520.91 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $1.86 | $569.37 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $567.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $514.05 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $467.45 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $512.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $510.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $460.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $49.96 | $417.31 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-44.96 | $367.35 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $0.88 | $412.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $411.43 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-43.35 | $367.35 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $410.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.35 | $409.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $361.50 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-44.41 | $319.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $363.41 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $49.41 | $362.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $313.13 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $269.59 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $314.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $313.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $263.71 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $219.55 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.93 | $267.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $52.53 | $266.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $213.62 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.72 | $167.02 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.32 | $215.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.72 | $213.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $159.70 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-43.23 | $113.30 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-44.92 | $156.53 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $201.45 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $213.60 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $212.75 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.54 | $200.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $198.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $149.83 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $65.07 | $107.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |