Tax Account 47-231-02-025

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Owners

PERINO LEO ERNEST JR TRUST
5552 JASPER ST
DENVER, CO 80239-6609

HARRINGTON PAUL

Account Summary

Account ID	47-231-02-025
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-02-025

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

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$98.76	$0.00	$0.00	$98.76	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$97.04	$0.00	$0.00	$97.04	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$0.00	$130.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$0.00	$130.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$0.00	$0.00	$123.86	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$0.00	$123.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$4.93	$128.24	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$4.92	$127.90	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$10.00	$8.69	$142.77	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$0.00	$125.06	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$0.00	$125.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$5.03	$130.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$10.00	$5.75	$111.59	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$10.00	$6.47	$108.89	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$1.20	$61.06	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$13.50	$3.64	$77.86	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$1.28	$65.36	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.64	$64.44	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$1.17	$59.43	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.17	$59.43	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$10.00	$3.50	$71.84	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$2.63	$60.99	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$1.96	$58.10	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$56.72	$10.00	$3.69	$70.41	$0.00	$0.00	10.3127	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	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	PERINO LEO ERNEST JR TRUST	$76.57	$76.57
02/25/2025	PAYMENT	2024 - Bill Payment	$-0.86	$0.00
02/25/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.86
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
03/20/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.00
03/20/2024	PAYMENT	2023 - Bill Payment	$-0.86	$293.22
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
03/09/2023	PAYMENT	2022 - Bill Payment	$-0.28	$0.00
03/09/2023	PAYMENT	2022 - Bill Payment	$-98.48	$0.28
01/01/2023	Bill	2022 Tax Bill	$98.76	$98.76
03/24/2022	PAYMENT	2021 - Bill Payment	$-0.28	$0.00
03/24/2022	PAYMENT	2021 - Bill Payment	$-96.76	$0.28
01/01/2022	Bill	2021 Tax Bill	$97.04	$97.04
03/03/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
03/03/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.36
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
03/10/2020	PAYMENT	2019 - Bill Payment	$-129.70	$0.00
03/10/2020	PAYMENT	2019 - Bill Payment	$-0.36	$129.70
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
04/09/2019	PAYMENT	2018 - Bill Payment	$-0.36	$0.00
04/09/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.36
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
02/21/2018	PAYMENT	2017 - Bill Payment	$-0.36	$0.00
02/21/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.36
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
03/01/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
03/01/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
04/11/2016	PAYMENT	2015 - Bill Payment	$-0.28	$0.00
04/11/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.28
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
03/30/2015	LIEN	2012 Redemption Payment	$-155.47	$0.00
03/30/2015	LIEN	2012 Redemption Interest/Fee	$22.23	$155.47
03/30/2015	LIEN	2011 Redemption Payment	$-168.37	$133.24
03/30/2015	LIEN	2011 Redemption Interest/Fee	$35.47	$301.61
03/30/2015	LIEN	2010 Redemption Payment	$-214.69	$266.14
03/30/2015	LIEN	2010 Redemption Interest/Fee	$59.92	$480.83
03/02/2015	PAYMENT	2014 - Bill Payment	$-123.26	$420.91
03/02/2015	PAYMENT	2014 - Bill Payment	$-0.28	$544.17
01/01/2015	Bill	2014 Tax Bill	$123.54	$544.45
02/24/2014	PAYMENT	2013 - Bill Payment	$-122.52	$420.91
02/24/2014	PAYMENT	2013 - Bill Payment	$-0.28	$543.43
01/01/2014	Bill	2013 Tax Bill	$122.80	$543.71
08/28/2013	PAYMENT	2012 - Bill Payment	$-127.96	$420.91
08/28/2013	PAYMENT	2012 - Bill Payment	$-0.28	$548.87
08/28/2013	INTEREST	2012 Interest/Penalty	$4.93	$549.15
06/20/2013	LIEN	2012 Tax Lien	$133.24	$544.22
01/01/2013	Bill	2012 Tax Bill	$123.31	$410.98
08/27/2012	PAYMENT	2011 - Bill Payment	$-127.90	$287.67
08/27/2012	INTEREST	2011 Interest/Penalty	$4.92	$415.57
06/20/2012	LIEN	2011 Tax Lien	$132.90	$410.65
01/01/2012	Bill	2011 Tax Bill	$122.98	$277.75
11/15/2011	PAYMENT	2010 - Bill Payment	$-132.77	$154.77
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$287.54
11/15/2011	INTEREST	2010 Interest/Penalty	$8.69	$297.54
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$288.85
11/09/2011	LIEN	2010 Tax Lien	$154.77	$278.85
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
05/04/2010	PAYMENT	2009 - Bill Payment	$-125.06	$0.00
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
01/23/2009	PAYMENT	2008 - Bill Payment	$-125.10	$0.00
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
04/29/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
05/04/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
04/11/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/06/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
08/31/2004	LIEN	2003 Redemption Payment	$-149.92	$0.00
08/31/2004	LIEN	2003 Redemption Interest/Fee	$1.48	$149.92
08/31/2004	LIEN	2002 Redemption Payment	$-164.44	$148.44
08/31/2004	LIEN	2002 Redemption Interest/Fee	$18.92	$312.88
08/31/2004	LIEN	2001 Redemption Payment	$-169.86	$293.96
08/31/2004	LIEN	2001 Redemption Interest/Fee	$33.97	$463.82
08/31/2004	LIEN	2000 Redemption Payment	$-163.05	$429.85
08/31/2004	LIEN	2000 Redemption Interest/Fee	$47.46	$592.90
08/10/2004	PAYMENT	2003 - Bill Payment	$-143.44	$545.44
08/10/2004	INTEREST	2003 Interest/Penalty	$5.52	$688.88
06/20/2004	LIEN	2003 Tax Lien	$148.44	$683.36
01/01/2004	Bill	2003 Tax Bill	$137.92	$534.92
08/12/2003	PAYMENT	2002 - Bill Payment	$-140.52	$397.00
08/12/2003	INTEREST	2002 Interest/Penalty	$5.40	$537.52
06/20/2003	LIEN	2002 Tax Lien	$145.52	$532.12
01/01/2003	Bill	2002 Tax Bill	$135.12	$386.60
08/26/2002	PAYMENT	2001 - Bill Payment	$-130.89	$251.48
08/26/2002	INTEREST	2001 Interest/Penalty	$5.03	$382.37
06/20/2002	LIEN	2001 Tax Lien	$135.89	$377.34
01/01/2002	Bill	2001 Tax Bill	$125.86	$241.45
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$115.59
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$125.59
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$227.18
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$217.18
10/23/2001	LIEN	2000 Tax Lien	$115.59	$211.43
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
11/27/2000	LIEN	1999 Redemption Payment	$-121.30	$0.00
11/27/2000	LIEN	1999 Redemption Interest/Fee	$8.41	$121.30
11/06/2000	PAYMENT	1999 - Bill Payment	$-98.89	$112.89
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$211.78
11/06/2000	INTEREST	1999 Interest/Penalty	$6.47	$221.78
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$215.31
11/01/2000	LIEN	1999 Tax Lien	$112.89	$205.31
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
09/23/1999	LIEN	1998 Redemption Payment	$-69.14	$0.00
09/23/1999	LIEN	1998 Redemption Interest/Fee	$3.08	$69.14
09/23/1999	LIEN	1997 Redemption Payment	$-100.32	$66.06
09/23/1999	LIEN	1997 Redemption Interest/Fee	$18.46	$166.38
06/22/1999	PAYMENT	1998 - Bill Payment	$-61.06	$147.92
06/22/1999	INTEREST	1998 Interest/Penalty	$1.20	$208.98
06/20/1999	LIEN	1998 Tax Lien	$66.06	$207.78
01/01/1999	Bill	1998 Tax Bill	$59.86	$141.72
10/22/1998	PAYMENT	1997 - Bill Payment	$-64.36	$81.86
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$146.22
10/22/1998	INTEREST	1997 Interest/Penalty	$3.64	$159.72
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$156.08
10/20/1998	LIEN	1997 Tax Lien	$81.86	$142.58
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
06/10/1997	PAYMENT	1996 - Bill Payment	$-65.36	$0.00
06/10/1997	INTEREST	1996 Interest/Penalty	$1.28	$65.36
06/10/1997	LIEN	1994 Redemption Payment	$-90.03	$64.08
06/10/1997	LIEN	1994 Redemption Interest/Fee	$9.65	$154.11
06/10/1997	LIEN	1993 Redemption Payment	$-96.21	$144.46
06/10/1997	LIEN	1993 Redemption Interest/Fee	$31.78	$240.67
06/10/1997	LIEN	1992 Redemption Payment	$-135.95	$208.89
06/10/1997	LIEN	1992 Redemption Interest/Fee	$14.57	$344.84
06/10/1997	LIEN	1991 Redemption Payment	$-117.90	$330.27
06/10/1997	LIEN	1991 Redemption Interest/Fee	$51.91	$448.17
06/10/1997	LIEN	1990 Redemption Payment	$-122.83	$396.26
06/10/1997	LIEN	1990 Redemption Interest/Fee	$59.73	$519.09
06/10/1997	LIEN	1989 Redemption Payment	$-169.05	$459.36
06/10/1997	LIEN	1989 Redemption Interest/Fee	$90.64	$628.41
01/01/1997	Bill	1996 Tax Bill	$64.08	$537.77
10/15/1996	LIEN	1994 Redemption Payment	$-75.38	$473.69
10/15/1996	LIEN	1994 Redemption Interest/Fee	$10.95	$549.07
10/15/1996	LIEN	1992 Redemption Payment	$-116.38	$538.12
10/15/1996	LIEN	1992 Redemption Interest/Fee	$36.54	$654.50
05/14/1996	PAYMENT	1995 - Bill Payment	$-64.44	$617.96
05/14/1996	INTEREST	1995 Interest/Penalty	$0.64	$682.40
01/01/1996	Bill	1995 Tax Bill	$63.80	$681.76
11/01/1995	PAYMENT	1994 - Bill Payment	$-59.43	$617.96
11/01/1995	PAYMENT	1992 - Bill Payment	$-10.00	$677.39
11/01/1995	PAYMENT	1992 - Bill Payment	$-61.84	$687.39
11/01/1995	INTEREST	1994 Interest/Penalty	$1.17	$749.23
11/01/1995	INTEREST	1992 Interest/Penalty	$3.50	$748.06
11/01/1995	INTEREST	1992 Interest/Penalty	$10.00	$744.56
06/20/1995	LIEN	1994 Tax Lien	$64.43	$734.56
06/20/1995	LIEN	1994 Tax Lien	$80.38	$670.13
01/01/1995	Bill	1994 Tax Bill	$58.26	$589.75
06/30/1994	PAYMENT	1993 - Bill Payment	$-59.43	$531.49
06/30/1994	INTEREST	1993 Interest/Penalty	$1.17	$590.92
06/20/1994	LIEN	1993 Tax Lien	$64.43	$589.75
01/01/1994	Bill	1993 Tax Bill	$58.26	$525.32
10/20/1993	LIEN	1992 Tax Lien	$79.84	$467.06
06/20/1993	LIEN	1992 Tax Lien	$121.38	$387.22
02/25/1993	PAYMENT	1991 - Bill Payment	$-60.99	$265.84
02/25/1993	PAYMENT	1990 - Bill Payment	$-58.10	$326.83
02/25/1993	PAYMENT	1989 - Bill Payment	$-60.41	$384.93
02/25/1993	PAYMENT	1989 - Bill Payment	$-10.00	$445.34
02/25/1993	INTEREST	1991 Interest/Penalty	$2.63	$455.34
02/25/1993	INTEREST	1990 Interest/Penalty	$1.96	$452.71
02/25/1993	INTEREST	1989 Interest/Penalty	$10.00	$450.75
02/25/1993	INTEREST	1989 Interest/Penalty	$3.69	$440.75
01/01/1993	Bill	1992 Tax Bill	$58.34	$437.06
06/20/1992	LIEN	1991 Tax Lien	$65.99	$378.72
01/01/1992	Bill	1991 Tax Bill	$58.36	$312.73
06/20/1991	LIEN	1990 Tax Lien	$63.10	$254.37
01/01/1991	Bill	1990 Tax Bill	$56.14	$191.27
11/21/1990	LIEN	1989 Tax Lien	$78.41	$135.13
01/01/1990	Bill	1989 Tax Bill	$56.72	$56.72