Tax Account 04-284-02-009

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Owners

ESPINOSA DONALD J II/ESPINOSA DONALD JOE
C/O HENRIETTA HARVEY
2128 RIDGEWOOD LN
PUEBLO, CO 81005-2727

Account Summary

Account ID	04-284-02-009
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-284-02-009

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$377.05
Taxed incl Special Assessments	$377.05
Paid	$0.00
Bill Total	$377.05
Interest	$0.00
Bill Balance	$377.05
Prior Billed*	$377.05
Total Account Balance**	$380.82
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

* 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	$188.53	$3.77	$192.30	$0.00	$192.30	$192.30	$192.30
Balance	04/30/2026	$377.05	$0.00	$377.05	$0.00	$377.05	$377.05	$377.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$603.24	$0.00	$0.00	$603.24	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$609.84	$0.00	$18.30	$628.14	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$662.22	$0.00	$19.86	$682.08	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$664.58	$0.00	$26.58	$691.16	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$709.72	$0.00	$28.39	$738.11	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$709.38	$0.00	$28.37	$737.75	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$635.72	$0.00	$25.43	$661.15	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$642.16	$0.00	$25.69	$667.85	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$640.94	$0.00	$25.64	$666.58	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$638.52	$0.00	$25.54	$664.06	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$639.78	$0.00	$25.59	$665.37	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$641.24	$0.00	$25.65	$666.89	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$646.27	$0.00	$25.85	$672.12	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$630.90	$0.00	$25.24	$656.14	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$669.64	$0.00	$26.79	$696.43	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$649.72	$0.00	$25.99	$675.71	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$659.54	$10.80	$39.57	$709.91	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$671.36	$10.80	$40.28	$722.44	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$690.76	$0.00	$0.00	$690.76	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$660.76	$0.00	$19.83	$680.59	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$691.06	$10.80	$41.46	$743.32	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$681.26	$10.80	$40.88	$732.94	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$670.06	$10.00	$40.20	$720.26	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$604.50	$0.00	$6.05	$610.55	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$275.04	$0.00	$2.75	$277.79	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$270.24	$0.00	$4.05	$274.29	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$281.90	$0.00	$0.00	$281.90	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$284.86	$0.00	$0.00	$284.86	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$310.36	$0.00	$3.10	$313.46	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$317.82	$0.00	$0.00	$317.82	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$307.64	$13.50	$18.46	$339.60	$0.00	$0.00	9.0747	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.98	.00	2.00	2.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.97	3.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.97	3.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.40	2.42	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.40	2.42	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.40	2.42	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.40	2.42	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.41	2.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ESPINOSA DONALD J II/ESPINOSA DONALD JOE	$377.05	$377.05
04/15/2025	PAYMENT	2024 - Bill Payment	$-3.00	$0.00
04/15/2025	PAYMENT	2024 - Bill Payment	$-600.24	$3.00
01/01/2025	Bill	2024 Tax Bill	$603.24	$603.24
07/30/2024	PAYMENT	2023 - Bill Payment	$-3.09	$0.00
07/30/2024	PAYMENT	2023 - Bill Payment	$-625.05	$3.09
07/30/2024	INTEREST	2023 Interest/Penalty	$18.30	$628.14
01/01/2024	Bill	2023 Tax Bill	$609.84	$609.84
07/31/2023	PAYMENT	2022 - Bill Payment	$-3.21	$0.00
07/31/2023	PAYMENT	2022 - Bill Payment	$-678.87	$3.21
07/31/2023	INTEREST	2022 Interest/Penalty	$19.86	$682.08
07/31/2023	LIEN	2021 Redemption Payment	$-765.83	$662.22
07/31/2023	LIEN	2021 Redemption Interest/Fee	$69.67	$1,428.05
07/31/2023	LIEN	2020 Redemption Payment	$-891.85	$1,358.38
07/31/2023	LIEN	2020 Redemption Interest/Fee	$148.74	$2,250.23
07/31/2023	LIEN	2019 Redemption Payment	$-965.75	$2,101.49
07/31/2023	LIEN	2019 Redemption Interest/Fee	$223.00	$3,067.24
07/31/2023	LIEN	2018 Redemption Payment	$-932.82	$2,844.24
07/31/2023	LIEN	2018 Redemption Interest/Fee	$266.67	$3,777.06
07/31/2023	LIEN	2017 Redemption Payment	$-1,009.54	$3,510.39
07/31/2023	LIEN	2017 Redemption Interest/Fee	$336.69	$4,519.93
07/31/2023	LIEN	2016 Redemption Payment	$-1,074.85	$4,183.24
07/31/2023	LIEN	2016 Redemption Interest/Fee	$403.27	$5,258.09
07/31/2023	LIEN	2015 Redemption Payment	$-1,137.78	$4,854.82
07/31/2023	LIEN	2015 Redemption Interest/Fee	$468.72	$5,992.60
07/31/2023	LIEN	2014 Redemption Payment	$-1,207.10	$5,523.88
07/31/2023	LIEN	2014 Redemption Interest/Fee	$536.73	$6,730.98
07/31/2023	LIEN	2013 Redemption Payment	$-1,277.08	$6,194.25
07/31/2023	LIEN	2013 Redemption Interest/Fee	$605.19	$7,471.33
07/31/2023	LIEN	2012 Redemption Payment	$-1,354.78	$6,866.14
07/31/2023	LIEN	2012 Redemption Interest/Fee	$677.66	$8,220.92
07/31/2023	LIEN	2011 Redemption Payment	$-1,388.98	$7,543.26
07/31/2023	LIEN	2011 Redemption Interest/Fee	$727.84	$8,932.24
07/31/2023	LIEN	2010 Redemption Payment	$-1,543.82	$8,204.40
07/31/2023	LIEN	2010 Redemption Interest/Fee	$842.39	$9,748.22
07/31/2023	LIEN	2009 Redemption Payment	$-1,566.34	$8,905.83
07/31/2023	LIEN	2009 Redemption Interest/Fee	$885.63	$10,472.17
07/31/2023	LIEN	2008 Redemption Payment	$-1,728.35	$9,586.54
07/31/2023	LIEN	2008 Redemption Interest/Fee	$1,006.44	$11,314.89
01/01/2023	Bill	2022 Tax Bill	$662.22	$10,308.45
08/23/2022	PAYMENT	2021 - Bill Payment	$-687.92	$9,646.23
08/23/2022	PAYMENT	2021 - Bill Payment	$-3.24	$10,334.15
08/23/2022	INTEREST	2021 Interest/Penalty	$26.58	$10,337.39
06/20/2022	LIEN	2021 Tax Lien	$696.16	$10,310.81
01/01/2022	Bill	2021 Tax Bill	$664.58	$9,614.65
08/24/2021	PAYMENT	2020 - Bill Payment	$-3.41	$8,950.07
08/24/2021	PAYMENT	2020 - Bill Payment	$-734.70	$8,953.48
08/24/2021	INTEREST	2020 Interest/Penalty	$28.39	$9,688.18
06/20/2021	LIEN	2020 Tax Lien	$743.11	$9,659.79
01/01/2021	Bill	2020 Tax Bill	$709.72	$8,916.68
08/21/2020	PAYMENT	2019 - Bill Payment	$-734.34	$8,206.96
08/21/2020	PAYMENT	2019 - Bill Payment	$-3.41	$8,941.30
08/21/2020	INTEREST	2019 Interest/Penalty	$28.37	$8,944.71
06/20/2020	LIEN	2019 Tax Lien	$742.75	$8,916.34
01/01/2020	Bill	2019 Tax Bill	$709.38	$8,173.59
08/28/2019	PAYMENT	2018 - Bill Payment	$-657.74	$7,464.21
08/28/2019	PAYMENT	2018 - Bill Payment	$-3.41	$8,121.95
08/28/2019	INTEREST	2018 Interest/Penalty	$25.43	$8,125.36
06/20/2019	LIEN	2018 Tax Lien	$666.15	$8,099.93
01/01/2019	Bill	2018 Tax Bill	$635.72	$7,433.78
08/16/2018	PAYMENT	2017 - Bill Payment	$-3.41	$6,798.06
08/16/2018	PAYMENT	2017 - Bill Payment	$-664.44	$6,801.47
08/16/2018	INTEREST	2017 Interest/Penalty	$25.69	$7,465.91
06/20/2018	LIEN	2017 Tax Lien	$672.85	$7,440.22
01/01/2018	Bill	2017 Tax Bill	$642.16	$6,767.37
08/25/2017	PAYMENT	2016 - Bill Payment	$-2.52	$6,125.21
08/25/2017	PAYMENT	2016 - Bill Payment	$-664.06	$6,127.73
08/25/2017	INTEREST	2016 Interest/Penalty	$25.64	$6,791.79
06/20/2017	LIEN	2016 Tax Lien	$671.58	$6,766.15
01/01/2017	Bill	2016 Tax Bill	$640.94	$6,094.57
08/26/2016	PAYMENT	2015 - Bill Payment	$-661.54	$5,453.63
08/26/2016	PAYMENT	2015 - Bill Payment	$-2.52	$6,115.17
08/26/2016	INTEREST	2015 Interest/Penalty	$25.54	$6,117.69
06/20/2016	LIEN	2015 Tax Lien	$669.06	$6,092.15
01/01/2016	Bill	2015 Tax Bill	$638.52	$5,423.09
08/21/2015	PAYMENT	2014 - Bill Payment	$-2.52	$4,784.57
08/21/2015	PAYMENT	2014 - Bill Payment	$-662.85	$4,787.09
08/21/2015	INTEREST	2014 Interest/Penalty	$25.59	$5,449.94
06/20/2015	LIEN	2014 Tax Lien	$670.37	$5,424.35
01/01/2015	Bill	2014 Tax Bill	$639.78	$4,753.98
08/20/2014	PAYMENT	2013 - Bill Payment	$-2.52	$4,114.20
08/20/2014	PAYMENT	2013 - Bill Payment	$-664.37	$4,116.72
08/20/2014	INTEREST	2013 Interest/Penalty	$25.65	$4,781.09
06/20/2014	LIEN	2013 Tax Lien	$671.89	$4,755.44
01/01/2014	Bill	2013 Tax Bill	$641.24	$4,083.55
08/21/2013	PAYMENT	2012 - Bill Payment	$-2.53	$3,442.31
08/21/2013	PAYMENT	2012 - Bill Payment	$-669.59	$3,444.84
08/21/2013	INTEREST	2012 Interest/Penalty	$25.85	$4,114.43
06/20/2013	LIEN	2012 Tax Lien	$677.12	$4,088.58
01/01/2013	Bill	2012 Tax Bill	$646.27	$3,411.46
08/23/2012	PAYMENT	2011 - Bill Payment	$-656.14	$2,765.19
08/23/2012	INTEREST	2011 Interest/Penalty	$25.24	$3,421.33
06/20/2012	LIEN	2011 Tax Lien	$661.14	$3,396.09
01/01/2012	Bill	2011 Tax Bill	$630.90	$2,734.95
08/30/2011	PAYMENT	2010 - Bill Payment	$-696.43	$2,104.05
08/30/2011	INTEREST	2010 Interest/Penalty	$26.79	$2,800.48
06/20/2011	LIEN	2010 Tax Lien	$701.43	$2,773.69
01/01/2011	Bill	2010 Tax Bill	$669.64	$2,072.26
08/26/2010	PAYMENT	2009 - Bill Payment	$-675.71	$1,402.62
08/26/2010	INTEREST	2009 Interest/Penalty	$25.99	$2,078.33
06/20/2010	LIEN	2009 Tax Lien	$680.71	$2,052.34
01/01/2010	Bill	2009 Tax Bill	$649.72	$1,371.63
10/20/2009	PAYMENT	2008 - Bill Payment	$-699.11	$721.91
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$1,421.02
10/20/2009	INTEREST	2008 Interest/Penalty	$39.57	$1,431.82
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$1,392.25
10/15/2009	LIEN	2008 Tax Lien	$721.91	$1,381.45
01/01/2009	Bill	2008 Tax Bill	$659.54	$659.54
10/09/2008	PAYMENT	2007 - Bill Payment	$-711.64	$0.00
10/09/2008	PAYMENT	2007 - Bill Payment	$-10.80	$711.64
10/09/2008	INTEREST	2007 Interest/Penalty	$40.28	$722.44
10/09/2008	INTEREST	2007 Interest/Penalty	$10.80	$682.16
01/01/2008	Bill	2007 Tax Bill	$671.36	$671.36
04/03/2007	PAYMENT	2006 - Bill Payment	$-690.76	$0.00
01/01/2007	Bill	2006 Tax Bill	$690.76	$690.76
09/08/2006	PAYMENT	2005 - Bill Payment	$-343.60	$0.00
09/08/2006	INTEREST	2005 Interest/Penalty	$19.83	$343.60
06/15/2006	PAYMENT	2005 - Bill Payment	$-336.99	$323.77
01/01/2006	Bill	2005 Tax Bill	$660.76	$660.76
10/17/2005	PAYMENT	2004 - Bill Payment	$-10.80	$0.00
10/17/2005	PAYMENT	2004 - Bill Payment	$-732.52	$10.80
10/17/2005	INTEREST	2004 Interest/Penalty	$10.80	$743.32
10/17/2005	INTEREST	2004 Interest/Penalty	$41.46	$732.52
03/31/2005	LIEN	2003 Redemption Payment	$-788.16	$691.06
03/31/2005	LIEN	2003 Redemption Interest/Fee	$51.22	$1,479.22
01/01/2005	Bill	2004 Tax Bill	$691.06	$1,428.00
10/21/2004	PAYMENT	2003 - Bill Payment	$-722.14	$736.94
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$1,459.08
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$1,469.88
10/21/2004	INTEREST	2003 Interest/Penalty	$40.88	$1,459.08
10/19/2004	LIEN	2003 Tax Lien	$736.94	$1,418.20
04/30/2004	LIEN	2002 Redemption Payment	$-777.74	$681.26
04/30/2004	LIEN	2002 Redemption Interest/Fee	$53.48	$1,459.00
01/01/2004	Bill	2003 Tax Bill	$681.26	$1,405.52
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$724.26
10/23/2003	PAYMENT	2002 - Bill Payment	$-710.26	$734.26
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,444.52
10/23/2003	INTEREST	2002 Interest/Penalty	$40.20	$1,434.52
10/22/2003	LIEN	2002 Tax Lien	$724.26	$1,394.32
01/01/2003	Bill	2002 Tax Bill	$670.06	$670.06
05/01/2002	PAYMENT	2001 - Bill Payment	$-610.55	$0.00
05/01/2002	INTEREST	2001 Interest/Penalty	$6.05	$610.55
01/01/2002	Bill	2001 Tax Bill	$604.50	$604.50
05/03/2001	PAYMENT	2000 - Bill Payment	$-277.79	$0.00
05/03/2001	INTEREST	2000 Interest/Penalty	$2.75	$277.79
01/01/2001	Bill	2000 Tax Bill	$275.04	$275.04
08/09/2000	PAYMENT	1999 - Bill Payment	$-139.17	$0.00
08/09/2000	INTEREST	1999 Interest/Penalty	$4.05	$139.17
02/24/2000	PAYMENT	1999 - Bill Payment	$-135.12	$135.12
01/01/2000	Bill	1999 Tax Bill	$270.24	$270.24
04/30/1999	PAYMENT	1998 - Bill Payment	$-281.90	$0.00
01/01/1999	Bill	1998 Tax Bill	$281.90	$281.90
02/18/1998	PAYMENT	1997 - Bill Payment	$-284.86	$0.00
01/01/1998	Bill	1997 Tax Bill	$284.86	$284.86
05/19/1997	PAYMENT	1996 - Bill Payment	$-313.46	$0.00
05/19/1997	INTEREST	1996 Interest/Penalty	$3.10	$313.46
01/01/1997	Bill	1996 Tax Bill	$310.36	$310.36
04/30/1996	PAYMENT	1995 - Bill Payment	$-317.82	$0.00
04/30/1996	LIEN	1994 Redemption Payment	$-378.66	$317.82
04/30/1996	LIEN	1994 Redemption Interest/Fee	$35.06	$696.48
01/01/1996	Bill	1995 Tax Bill	$317.82	$661.42
10/27/1995	PAYMENT	1994 - Bill Payment	$-326.10	$343.60
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$669.70
10/27/1995	INTEREST	1994 Interest/Penalty	$18.46	$683.20
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$664.74
10/24/1995	LIEN	1994 Tax Lien	$343.60	$651.24
01/01/1995	Bill	1994 Tax Bill	$307.64	$307.64