Tax Account 47-273-29-082

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Owners

ZORICH THEODORE M JR
PO BOX 19365
COLORADO CITY, CO 81019-0365

Account Summary

Account ID	47-273-29-082
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-273-29-082

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*	$38.29
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*

$38.29

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	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
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	$135.04	$5.00	$5.41	$0.00	$145.45	$0.00
2023 REAL ESTATE TAXES	$136.34	$14.00	$9.55	$0.00	$159.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$164.58	$0.00	$6.58	$171.16	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$161.74	$0.00	$13.69	$175.43	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$8.01	$46.97	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$12.68	$52.04	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$17.32	$56.80	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$21.95	$61.47	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$26.55	$66.03	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$29.69	$67.09	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$10.00	$41.09	$88.39	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$2.21	$39.29	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$6.61	$43.93	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$10.00	$12.93	$60.15	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.38	$37.92	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$1.51	$39.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.19	$37.93	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.19	$38.03	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.42	$42.60	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$12.15	$2.45	$55.38	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.37	$37.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$12.15	$1.85	$51.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.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	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	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ZORICH THEODORE M JR	$76.57	$1,062.37
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$985.80
08/27/2025	INTEREST	2024 Interest/Penalty	$5.41	$980.80
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$975.39
01/01/2025	Bill	2024 Tax Bill	$135.04	$975.39
11/21/2024	INTEREST	2023 Interest/Penalty	$9.55	$840.35
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$830.80
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$820.80
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$820.80
01/01/2024	Bill	2023 Tax Bill	$136.34	$816.80
08/31/2023	PAYMENT	2022 - Bill Payment	$-0.48	$680.46
08/31/2023	PAYMENT	2022 - Bill Payment	$-170.68	$680.94
08/31/2023	INTEREST	2022 Interest/Penalty	$6.58	$851.62
06/20/2023	LIEN	2022 Tax Lien	$176.16	$845.04
01/01/2023	Bill	2022 Tax Bill	$164.58	$668.88
12/28/2022	PAYMENT	2021 - Bill Payment	$-0.50	$504.30
12/28/2022	PAYMENT	2021 - Bill Payment	$-174.93	$504.80
12/28/2022	PAYMENT	2020 - Bill Payment	$-0.14	$679.73
12/28/2022	PAYMENT	2020 - Bill Payment	$-46.83	$679.87
12/28/2022	PAYMENT	2019 - Bill Payment	$-0.15	$726.70
12/28/2022	PAYMENT	2019 - Bill Payment	$-51.89	$726.85
12/28/2022	PAYMENT	2018 - Bill Payment	$-0.16	$778.74
12/28/2022	PAYMENT	2018 - Bill Payment	$-56.64	$778.90
12/28/2022	PAYMENT	2017 - Bill Payment	$-61.30	$835.54
12/28/2022	PAYMENT	2017 - Bill Payment	$-0.17	$896.84
12/28/2022	PAYMENT	2016 - Bill Payment	$-66.03	$897.01
12/28/2022	PAYMENT	2015 - Bill Payment	$-67.09	$963.04
12/28/2022	PAYMENT	2014 - Bill Payment	$-78.39	$1,030.13
12/28/2022	PAYMENT	2014 - Bill Payment	$-10.00	$1,108.52
12/28/2022	INTEREST	2021 Interest/Penalty	$13.69	$1,118.52
12/28/2022	INTEREST	2020 Interest/Penalty	$8.01	$1,104.83
12/28/2022	INTEREST	2019 Interest/Penalty	$12.68	$1,096.82
12/28/2022	INTEREST	2018 Interest/Penalty	$17.32	$1,084.14
12/28/2022	INTEREST	2017 Interest/Penalty	$21.95	$1,066.82
12/28/2022	INTEREST	2016 Interest/Penalty	$26.55	$1,044.87
12/28/2022	INTEREST	2015 Interest/Penalty	$29.69	$1,018.32
12/28/2022	INTEREST	2014 Interest/Penalty	$41.09	$988.63
12/28/2022	INTEREST	2014 Interest/Penalty	$10.00	$947.54
06/20/2022	LIEN	2021 Tax Lien	$173.21	$937.54
01/01/2022	Bill	2021 Tax Bill	$161.74	$764.33
06/20/2021	LIEN	2020 Tax Lien	$45.51	$602.59
01/01/2021	Bill	2020 Tax Bill	$38.96	$557.08
06/20/2020	LIEN	2019 Tax Lien	$45.93	$518.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$472.19
06/20/2019	LIEN	2018 Tax Lien	$46.05	$432.83
01/01/2019	Bill	2018 Tax Bill	$39.48	$386.78
06/20/2018	LIEN	2017 Tax Lien	$46.10	$347.30
01/01/2018	Bill	2017 Tax Bill	$39.52	$301.20
06/20/2017	LIEN	2016 Tax Lien	$46.06	$261.68
01/01/2017	Bill	2016 Tax Bill	$39.48	$215.62
06/20/2016	LIEN	2015 Tax Lien	$43.90	$176.14
01/01/2016	Bill	2015 Tax Bill	$37.40	$132.24
10/20/2015	LIEN	2014 Tax Lien	$57.54	$94.84
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
09/18/2014	PAYMENT	2013 - Bill Payment	$-39.29	$0.00
09/18/2014	PAYMENT	2012 - Bill Payment	$-43.84	$39.29
09/18/2014	PAYMENT	2012 - Bill Payment	$-0.09	$83.13
09/18/2014	PAYMENT	2011 - Bill Payment	$-10.00	$83.22
09/18/2014	PAYMENT	2011 - Bill Payment	$-50.15	$93.22
09/18/2014	INTEREST	2013 Interest/Penalty	$2.21	$143.37
09/18/2014	LIEN	2013 County Held Redemption Payment	$-0.73	$141.16
09/18/2014	LIEN	2013 County Held Redemption Interest/Fee	$0.73	$141.89
09/18/2014	INTEREST	2012 Interest/Penalty	$6.61	$141.16
09/18/2014	LIEN	2012 County Held Redemption Payment	$-5.12	$134.55
09/18/2014	LIEN	2012 County Held Redemption Interest/Fee	$5.12	$139.67
09/18/2014	INTEREST	2011 Interest/Penalty	$10.00	$134.55
09/18/2014	INTEREST	2011 Interest/Penalty	$12.93	$124.55
09/18/2014	LIEN	2011 County Held Redemption Payment	$-17.70	$111.62
09/18/2014	LIEN	2011 County Held Redemption Interest/Fee	$17.70	$129.32
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$111.62
01/01/2014	Bill	2013 Tax Bill	$37.08	$111.62
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$74.54
01/01/2013	Bill	2012 Tax Bill	$37.32	$74.54
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$37.22
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
05/31/2011	PAYMENT	2010 - Bill Payment	$-37.92	$0.00
05/31/2011	INTEREST	2010 Interest/Penalty	$0.38	$37.92
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
08/23/2010	PAYMENT	2009 - Bill Payment	$-39.25	$0.00
08/23/2010	INTEREST	2009 Interest/Penalty	$1.51	$39.25
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
06/23/2009	PAYMENT	2008 - Bill Payment	$-19.06	$0.00
06/23/2009	INTEREST	2008 Interest/Penalty	$0.19	$19.06
02/25/2009	PAYMENT	2008 - Bill Payment	$-18.87	$18.87
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
06/19/2008	PAYMENT	2007 - Bill Payment	$-19.11	$0.00
06/19/2008	INTEREST	2007 Interest/Penalty	$0.19	$19.11
02/29/2008	PAYMENT	2007 - Bill Payment	$-18.92	$18.92
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
01/22/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
03/07/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
07/18/2005	PAYMENT	2004 - Bill Payment	$-21.51	$0.00
07/18/2005	INTEREST	2004 Interest/Penalty	$0.42	$21.51
03/02/2005	PAYMENT	2004 - Bill Payment	$-21.09	$21.09
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
03/08/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
04/15/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
02/01/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
01/30/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
01/20/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/21/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/26/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
10/20/1997	PAYMENT	1996 - Bill Payment	$-12.15	$0.00
10/20/1997	PAYMENT	1996 - Bill Payment	$-43.23	$12.15
10/20/1997	INTEREST	1996 Interest/Penalty	$2.45	$55.38
10/20/1997	INTEREST	1996 Interest/Penalty	$12.15	$52.93
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
01/26/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
05/12/1995	PAYMENT	1994 - Bill Payment	$-37.45	$0.00
05/12/1995	INTEREST	1994 Interest/Penalty	$0.37	$37.45
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
09/26/1994	PAYMENT	1993 - Bill Payment	$-38.93	$0.00
09/26/1994	PAYMENT	1993 - Bill Payment	$-12.15	$38.93
09/26/1994	INTEREST	1993 Interest/Penalty	$12.15	$51.08
09/26/1994	INTEREST	1993 Interest/Penalty	$1.85	$38.93
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/24/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
04/30/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/24/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-273-29-082

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