Tax Account 47-273-29-181
Owners
ZORICH FAMILY LP
14038 E RADCLIFF CIR
AURORA, CO 80015-1245
Account Summary
| Account ID | 47-273-29-181 |
|---|---|
| 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** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $135.04 | $10.00 | $6.75 | $151.79 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $10.00 | $8.18 | $154.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $10.00 | $8.23 | $182.81 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $77.90 | $10.00 | $4.67 | $92.57 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $78.72 | $10.00 | $4.72 | $93.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $78.92 | $10.00 | $3.95 | $92.87 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $79.02 | $0.00 | $3.16 | $82.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $74.96 | $10.00 | $3.75 | $88.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $74.76 | $0.00 | $2.99 | $77.75 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $74.30 | $0.00 | $2.22 | $76.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $74.62 | $0.00 | $2.99 | $77.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $74.42 | $10.00 | $4.47 | $88.89 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $75.10 | $0.00 | $0.75 | $75.85 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $75.46 | $0.00 | $3.02 | $78.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $75.50 | $0.00 | $0.38 | $75.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $75.66 | $0.00 | $0.38 | $76.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $81.66 | $0.00 | $0.00 | $81.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $78.76 | $0.00 | $0.00 | $78.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $84.34 | $0.00 | $0.00 | $84.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $83.22 | $0.00 | $0.00 | $83.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $81.54 | $0.00 | $0.00 | $81.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $75.94 | $0.00 | $0.00 | $75.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $77.12 | $0.00 | $0.00 | $77.12 | $0.00 | $0.00 | 11.0164 | 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 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 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 | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZORICH FAMILY LP | $76.57 | $1,693.92 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,617.35 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $1,627.35 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-141.37 | $1,627.77 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $6.75 | $1,769.14 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,762.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $156.79 | $1,752.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $1,595.60 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-144.10 | $1,460.56 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,604.66 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $1,614.66 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,615.08 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $8.18 | $1,605.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $159.52 | $1,596.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $1,437.38 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $1,301.04 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-172.33 | $1,301.52 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,473.85 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $1,483.85 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,475.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $187.81 | $1,465.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $1,277.81 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,113.23 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $1,123.23 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $1,292.57 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $1,293.05 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,284.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $1,274.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $1,090.15 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $928.41 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $928.64 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-82.34 | $938.64 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,020.98 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $4.67 | $1,010.98 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $97.57 | $1,006.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.90 | $908.74 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $830.84 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-83.21 | $831.07 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $914.28 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $4.72 | $924.28 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $919.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $98.44 | $909.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.72 | $811.12 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-82.64 | $732.40 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $815.04 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $815.27 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $825.27 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $3.95 | $815.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $97.87 | $811.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78.92 | $713.45 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-81.95 | $634.53 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $716.48 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $716.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $87.18 | $713.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.02 | $626.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-83.70 | $547.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $631.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $641.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $641.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $4.75 | $631.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $105.87 | $626.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.12 | $520.60 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $441.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-78.54 | $451.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $530.02 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $530.19 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $3.75 | $520.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $93.71 | $516.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.96 | $422.73 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $347.77 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-77.58 | $347.94 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $2.99 | $425.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $82.75 | $422.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $74.76 | $339.78 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-76.36 | $265.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $341.38 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $2.22 | $341.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $81.52 | $339.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $74.30 | $257.80 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $183.50 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-77.44 | $183.67 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $2.99 | $261.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $82.61 | $258.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.62 | $175.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $100.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-78.89 | $110.89 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $4.47 | $189.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $185.31 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $100.89 | $175.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $74.42 | $74.42 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-75.85 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $0.75 | $75.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $75.10 | $75.10 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-78.48 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $3.02 | $78.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75.46 | $75.46 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-38.13 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $38.13 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-37.75 | $37.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $75.50 | $75.50 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-38.21 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.38 | $38.21 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-37.83 | $37.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.66 | $75.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-81.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $81.66 | $81.66 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-78.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $78.76 | $78.76 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-84.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $84.34 | $84.34 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-83.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $83.22 | $83.22 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-81.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $81.54 | $81.54 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-75.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $75.94 | $75.94 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-77.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $77.12 | $77.12 |