Tax Account 47-271-34-066

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Owners

KOCSIS ROLAND M
7332 W PEAKVIEW AVE
LITTLETON, CO 80123-3006

Account Summary

Account ID	47-271-34-066
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-066

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	$78.11
Interest	$1.54
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

$78.11

Interest

$1.54

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	$1.53	$39.82	$0.00	$39.82	$39.82	$39.82
Balance	04/30/2026	$76.57	$1.54	$78.11	$0.00	$78.11	$78.11	$78.11

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$569.28	$5.00	$22.77	$0.00	$597.05	$0.00
2023 REAL ESTATE TAXES	$372.94	$14.00	$26.11	$0.00	$413.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$65.84	$0.00	$5.71	$71.55	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$264.60	$0.00	$50.32	$314.92	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$14.18	$58.68	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$19.44	$64.28	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$244.86	$0.00	$124.56	$369.42	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$29.90	$74.92	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$35.12	$80.22	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$242.62	$0.00	$200.70	$443.32	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$43.22	$85.82	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$10.00	$57.09	$109.45	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$1.27	$43.80	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$1.28	$44.08	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$1.29	$44.41	$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	$0.00	$46.66	$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	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$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	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	603	SA Colo City Dist Fee	169.90	.00	199.90	199.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	199.90	199.90	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	KOCSIS ROLAND M	$76.57	$1,086.67
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,010.10
08/27/2025	INTEREST	2024 Interest/Penalty	$22.77	$1,005.10
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$982.33
01/01/2025	Bill	2024 Tax Bill	$569.28	$982.33
11/21/2024	INTEREST	2023 Interest/Penalty	$26.11	$413.05
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$386.94
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$376.94
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$376.94
01/01/2024	Bill	2023 Tax Bill	$372.94	$372.94
12/05/2023	PAYMENT	2022 - Bill Payment	$-0.20	$0.00
12/05/2023	PAYMENT	2022 - Bill Payment	$-71.35	$0.20
12/05/2023	PAYMENT	2021 - Bill Payment	$-236.24	$71.55
12/05/2023	PAYMENT	2021 - Bill Payment	$-78.46	$307.79
12/05/2023	PAYMENT	2021 - Bill Payment	$-0.22	$386.25
12/05/2023	PAYMENT	2020 - Bill Payment	$-58.53	$386.47
12/05/2023	PAYMENT	2020 - Bill Payment	$-0.15	$445.00
12/05/2023	PAYMENT	2019 - Bill Payment	$-0.16	$445.15
12/05/2023	PAYMENT	2019 - Bill Payment	$-64.12	$445.31
12/05/2023	PAYMENT	2018 - Bill Payment	$-296.26	$509.43
12/05/2023	PAYMENT	2018 - Bill Payment	$-72.99	$805.69
12/05/2023	PAYMENT	2018 - Bill Payment	$-0.17	$878.68
12/05/2023	PAYMENT	2017 - Bill Payment	$-0.19	$878.85
12/05/2023	PAYMENT	2017 - Bill Payment	$-74.73	$879.04
12/05/2023	PAYMENT	2016 - Bill Payment	$-0.16	$953.77
12/05/2023	PAYMENT	2016 - Bill Payment	$-80.06	$953.93
12/05/2023	PAYMENT	2015 - Bill Payment	$-356.28	$1,033.99
12/05/2023	PAYMENT	2015 - Bill Payment	$-0.17	$1,390.27
12/05/2023	PAYMENT	2015 - Bill Payment	$-86.87	$1,390.44
12/05/2023	PAYMENT	2014 - Bill Payment	$-0.18	$1,477.31
12/05/2023	PAYMENT	2014 - Bill Payment	$-85.64	$1,477.49
12/05/2023	PAYMENT	2013 - Bill Payment	$-0.11	$1,563.13
12/05/2023	PAYMENT	2013 - Bill Payment	$-10.00	$1,563.24
12/05/2023	PAYMENT	2013 - Bill Payment	$-99.34	$1,573.24
12/05/2023	INTEREST	2022 Interest/Penalty	$5.71	$1,672.58
12/05/2023	LIEN	2022 County Held Redemption Payment	$-3.07	$1,666.87
12/05/2023	LIEN	2022 County Held Redemption Interest/Fee	$3.07	$1,669.94
12/05/2023	INTEREST	2021 Interest/Penalty	$50.32	$1,666.87
12/05/2023	LIEN	2021 County Held Redemption Payment	$-39.73	$1,616.55
12/05/2023	LIEN	2021 County Held Redemption Interest/Fee	$39.73	$1,656.28
12/05/2023	INTEREST	2020 Interest/Penalty	$14.18	$1,616.55
12/05/2023	LIEN	2020 County Held Redemption Payment	$-12.40	$1,602.37
12/05/2023	LIEN	2020 County Held Redemption Interest/Fee	$12.40	$1,614.77
12/05/2023	INTEREST	2019 Interest/Penalty	$19.44	$1,602.37
12/05/2023	LIEN	2019 County Held Redemption Payment	$-17.65	$1,582.93
12/05/2023	LIEN	2019 County Held Redemption Interest/Fee	$17.65	$1,600.58
12/05/2023	INTEREST	2018 Interest/Penalty	$124.56	$1,582.93
12/05/2023	LIEN	2018 County Held Redemption Payment	$-114.77	$1,458.37
12/05/2023	LIEN	2018 County Held Redemption Interest/Fee	$114.77	$1,573.14
12/05/2023	INTEREST	2017 Interest/Penalty	$29.90	$1,458.37
12/05/2023	LIEN	2017 County Held Redemption Payment	$-28.10	$1,428.47
12/05/2023	LIEN	2017 County Held Redemption Interest/Fee	$28.10	$1,456.57
12/05/2023	INTEREST	2016 Interest/Penalty	$35.12	$1,428.47
12/05/2023	LIEN	2016 County Held Redemption Payment	$-33.32	$1,393.35
12/05/2023	LIEN	2016 County Held Redemption Interest/Fee	$33.32	$1,426.67
12/05/2023	INTEREST	2015 Interest/Penalty	$200.70	$1,393.35
12/05/2023	LIEN	2015 County Held Redemption Payment	$-191.00	$1,192.65
12/05/2023	LIEN	2015 County Held Redemption Interest/Fee	$191.00	$1,383.65
12/05/2023	INTEREST	2014 Interest/Penalty	$43.22	$1,192.65
12/05/2023	LIEN	2014 County Held Redemption Payment	$-41.52	$1,149.43
12/05/2023	LIEN	2014 County Held Redemption Interest/Fee	$41.52	$1,190.95
12/05/2023	INTEREST	2013 Interest/Penalty	$10.00	$1,149.43
12/05/2023	INTEREST	2013 Interest/Penalty	$57.09	$1,139.43
12/05/2023	LIEN	2013 County Held Redemption Payment	$-61.54	$1,082.34
12/05/2023	LIEN	2013 County Held Redemption Interest/Fee	$61.54	$1,143.88
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$1,082.34
01/01/2023	Bill	2022 Tax Bill	$65.84	$1,082.34
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$1,016.50
01/01/2022	Bill	2021 Tax Bill	$264.60	$1,016.50
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$751.90
01/01/2021	Bill	2020 Tax Bill	$44.50	$751.90
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$707.40
01/01/2020	Bill	2019 Tax Bill	$44.84	$707.40
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$662.56
01/01/2019	Bill	2018 Tax Bill	$244.86	$662.56
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$417.70
01/01/2018	Bill	2017 Tax Bill	$45.02	$417.70
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$372.68
01/01/2017	Bill	2016 Tax Bill	$45.10	$372.68
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$327.58
01/01/2016	Bill	2015 Tax Bill	$242.62	$327.58
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$84.96
01/01/2015	Bill	2014 Tax Bill	$42.60	$84.96
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$42.36
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
07/31/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
07/31/2013	PAYMENT	2012 - Bill Payment	$-43.71	$0.09
07/31/2013	INTEREST	2012 Interest/Penalty	$1.27	$43.80
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/13/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
08/02/2011	PAYMENT	2010 - Bill Payment	$-44.08	$0.00
08/02/2011	INTEREST	2010 Interest/Penalty	$1.28	$44.08
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
08/13/2010	PAYMENT	2009 - Bill Payment	$-44.41	$0.00
08/13/2010	INTEREST	2009 Interest/Penalty	$1.29	$44.41
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
01/12/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
02/06/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
01/17/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
01/11/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
01/18/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
01/15/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
01/15/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
01/16/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
01/24/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
01/21/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
01/26/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/13/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
01/31/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/09/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/11/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
01/06/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
02/11/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/22/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/15/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-066

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