Tax Account 47-242-01-166

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Owners

ESPINOSA ALFONSO
6871 OLIVE ST
COMMERCE CITY, CO 80022-2629

Account Summary

Account ID	47-242-01-166
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-01-166

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*	$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

$76.57

Interest

$0.00

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	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
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	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$65.84	$14.00	$3.95	$0.00	$83.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$64.70	$0.00	$1.29	$65.99	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.90	$45.92	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$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	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$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	$1.86	$48.46	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$1.74	$45.14	$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	$0.43	$42.93	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.86	$48.26	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$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	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
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	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	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	ESPINOSA ALFONSO	$76.57	$496.90
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$420.33
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$415.33
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$409.08
01/01/2025	Bill	2024 Tax Bill	$156.24	$409.08
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$252.84
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$247.84
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$241.53
01/01/2024	Bill	2023 Tax Bill	$157.74	$241.53
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$83.79
10/31/2023	INTEREST	2022 Interest/Penalty	$3.95	$73.79
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$69.84
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.84
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
06/09/2022	PAYMENT	2021 - Bill Payment	$-65.81	$0.00
06/09/2022	PAYMENT	2021 - Bill Payment	$-0.18	$65.81
06/09/2022	INTEREST	2021 Interest/Penalty	$1.29	$65.99
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
03/22/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
03/22/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
06/16/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
06/16/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
04/19/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
04/19/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.12
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
06/20/2018	PAYMENT	2017 - Bill Payment	$-45.80	$0.00
06/20/2018	PAYMENT	2017 - Bill Payment	$-0.12	$45.80
06/20/2018	INTEREST	2017 Interest/Penalty	$0.90	$45.92
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
04/26/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.00
04/26/2017	PAYMENT	2016 - Bill Payment	$-0.10	$45.00
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
06/16/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
06/16/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
03/03/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
03/03/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
04/02/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
04/02/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.10
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
04/16/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
04/16/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.09
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/05/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
05/05/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/15/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
04/20/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/14/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
04/20/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/03/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
03/07/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
01/29/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
11/04/2003	LIEN	2002 Redemption Payment	$-55.33	$0.00
11/04/2003	LIEN	2002 Redemption Interest/Fee	$1.87	$55.33
11/04/2003	LIEN	2001 Redemption Payment	$-58.91	$53.46
11/04/2003	LIEN	2001 Redemption Interest/Fee	$8.77	$112.37
11/04/2003	LIEN	1998 Redemption Payment	$-79.96	$103.60
11/04/2003	LIEN	1998 Redemption Interest/Fee	$30.55	$183.56
11/04/2003	LIEN	1997 Redemption Payment	$-87.99	$153.01
11/04/2003	LIEN	1997 Redemption Interest/Fee	$37.95	$241.00
11/04/2003	LIEN	1996 Redemption Payment	$-99.72	$203.05
11/04/2003	LIEN	1996 Redemption Interest/Fee	$47.19	$302.77
11/04/2003	LIEN	1995 Redemption Payment	$-107.32	$255.58
11/04/2003	LIEN	1995 Redemption Interest/Fee	$54.06	$362.90
11/04/2003	LIEN	1994 Redemption Payment	$-137.18	$308.84
11/04/2003	LIEN	1994 Redemption Interest/Fee	$76.11	$446.02
08/19/2003	PAYMENT	2002 - Bill Payment	$-48.46	$369.91
08/19/2003	INTEREST	2002 Interest/Penalty	$1.86	$418.37
06/20/2003	LIEN	2002 Tax Lien	$53.46	$416.51
01/01/2003	Bill	2002 Tax Bill	$46.60	$363.05
08/20/2002	PAYMENT	2001 - Bill Payment	$-45.14	$316.45
08/20/2002	INTEREST	2001 Interest/Penalty	$1.74	$361.59
06/20/2002	LIEN	2001 Tax Lien	$50.14	$359.85
01/01/2002	Bill	2001 Tax Bill	$43.40	$309.71
04/23/2001	PAYMENT	2000 - Bill Payment	$-44.08	$266.31
01/01/2001	Bill	2000 Tax Bill	$44.08	$310.39
05/05/2000	PAYMENT	1999 - Bill Payment	$-42.93	$266.31
05/05/2000	INTEREST	1999 Interest/Penalty	$0.43	$309.24
01/01/2000	Bill	1999 Tax Bill	$42.50	$308.81
06/22/1999	PAYMENT	1998 - Bill Payment	$-44.41	$266.31
06/22/1999	INTEREST	1998 Interest/Penalty	$0.87	$310.72
06/20/1999	LIEN	1998 Tax Lien	$49.41	$309.85
01/01/1999	Bill	1998 Tax Bill	$43.54	$260.44
06/30/1998	PAYMENT	1997 - Bill Payment	$-45.04	$216.90
06/30/1998	INTEREST	1997 Interest/Penalty	$0.88	$261.94
06/20/1998	LIEN	1997 Tax Lien	$50.04	$261.06
01/01/1998	Bill	1997 Tax Bill	$44.16	$211.02
06/30/1997	PAYMENT	1996 - Bill Payment	$-47.53	$166.86
06/30/1997	INTEREST	1996 Interest/Penalty	$0.93	$214.39
06/20/1997	LIEN	1996 Tax Lien	$52.53	$213.46
01/01/1997	Bill	1996 Tax Bill	$46.60	$160.93
08/23/1996	PAYMENT	1995 - Bill Payment	$-48.26	$114.33
08/23/1996	INTEREST	1995 Interest/Penalty	$1.86	$162.59
06/20/1996	LIEN	1995 Tax Lien	$53.26	$160.73
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$105.99
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$105.99
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/18/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/06/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/03/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/09/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-242-01-166

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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