Tax Account 04-284-07-004
Owners
TRUJILLO JERRY E
13804 SAGAR DR
BROOMFIELD, CO 80023-3976
Account Summary
| Account ID | 04-284-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $185.86 | $0.00 | $1.86 | $187.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,078.44 | $0.00 | $21.57 | $1,100.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $109.50 | $0.00 | $2.19 | $111.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $109.12 | $0.00 | $0.00 | $109.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $97.78 | $0.00 | $0.00 | $97.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $98.78 | $0.00 | $0.99 | $99.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $98.60 | $0.00 | $0.00 | $98.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $99.41 | $0.00 | $0.00 | $99.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $97.06 | $0.00 | $0.00 | $97.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $103.02 | $0.00 | $0.00 | $103.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $100.24 | $0.00 | $0.00 | $100.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $103.58 | $0.00 | $0.00 | $103.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $106.58 | $0.00 | $3.20 | $109.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $101.94 | $0.00 | $0.00 | $101.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $106.62 | $0.00 | $1.07 | $107.69 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $105.10 | $0.00 | $3.15 | $108.25 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $103.38 | $0.00 | $0.00 | $103.38 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $93.26 | $0.00 | $0.00 | $93.26 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $24.71 | $0.00 | $0.00 | $24.71 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $25.78 | $0.00 | $0.00 | $25.78 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $26.06 | $13.50 | $1.56 | $41.12 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $28.38 | $0.00 | $2.43 | $30.81 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $29.06 | $0.00 | $7.76 | $36.82 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $28.14 | $0.00 | $12.78 | $40.92 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $28.14 | $0.00 | $17.83 | $45.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $28.14 | $0.00 | $22.93 | $51.07 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $28.14 | $0.00 | $28.37 | $56.51 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $26.98 | $10.00 | $40.21 | $77.19 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 883.00 | 891.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | TRUJILLO JERRY E PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO JERRY E | $377.05 | $377.05 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-186.83 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $186.83 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $1.86 | $187.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $185.86 | $185.86 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-909.76 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $909.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-189.35 | $910.66 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $21.57 | $1,100.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,078.44 | $1,078.44 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.51 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-111.18 | $0.51 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $2.19 | $111.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $109.50 | $109.50 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-108.62 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $108.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.12 | $109.12 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-97.28 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.78 | $97.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-99.26 | $0.51 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $0.99 | $99.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $98.78 | $98.78 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-98.22 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.60 | $98.60 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-97.86 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.24 | $98.24 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-98.04 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.42 | $98.42 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-98.26 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.64 | $98.64 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-99.04 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $99.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.41 | $99.41 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-97.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $97.06 | $97.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-103.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $103.02 | $103.02 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-100.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $100.24 | $100.24 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-101.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $101.76 | $101.76 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-103.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $103.58 | $103.58 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-109.78 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $3.20 | $109.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $106.58 | $106.58 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-101.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $101.94 | $101.94 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-107.69 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $1.07 | $107.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $106.62 | $106.62 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-108.25 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $3.15 | $108.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $105.10 | $105.10 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-51.69 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-51.69 | $51.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $103.38 | $103.38 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-93.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $93.26 | $93.26 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-25.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.16 | $25.16 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-24.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.71 | $24.71 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-25.78 | $0.00 |
| 01/27/1999 | LIEN | 1997 Redemption Payment | $-54.23 | $25.78 |
| 01/27/1999 | LIEN | 1997 Redemption Interest/Fee | $9.11 | $80.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.78 | $70.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $45.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-27.62 | $58.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.56 | $86.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $84.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $45.12 | $71.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26.06 | $26.06 |
| 12/15/1997 | LIEN | 1996 Redemption Payment | $-36.68 | $0.00 |
| 12/15/1997 | LIEN | 1996 Redemption Interest/Fee | $2.16 | $36.68 |
| 12/15/1997 | LIEN | 1995 Redemption Payment | $-42.70 | $34.52 |
| 12/15/1997 | LIEN | 1995 Redemption Interest/Fee | $7.48 | $77.22 |
| 12/15/1997 | LIEN | 1994 Redemption Payment | $-46.76 | $69.74 |
| 12/15/1997 | LIEN | 1994 Redemption Interest/Fee | $13.06 | $116.50 |
| 12/15/1997 | LIEN | 1993 Redemption Payment | $-51.82 | $103.44 |
| 12/15/1997 | LIEN | 1993 Redemption Interest/Fee | $17.84 | $155.26 |
| 12/15/1997 | LIEN | 1992 Redemption Payment | $-56.92 | $137.42 |
| 12/15/1997 | LIEN | 1992 Redemption Interest/Fee | $22.94 | $194.34 |
| 12/15/1997 | LIEN | 1991 Redemption Payment | $-62.37 | $171.40 |
| 12/15/1997 | LIEN | 1991 Redemption Interest/Fee | $27.96 | $233.77 |
| 12/15/1997 | LIEN | 1990 Redemption Payment | $-96.96 | $205.81 |
| 12/15/1997 | LIEN | 1990 Redemption Interest/Fee | $50.23 | $302.77 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-30.81 | $252.54 |
| 10/20/1997 | PAYMENT | 1995 - Bill Payment | $-36.82 | $283.35 |
| 10/20/1997 | PAYMENT | 1994 - Bill Payment | $-40.92 | $320.17 |
| 10/20/1997 | PAYMENT | 1993 - Bill Payment | $-45.97 | $361.09 |
| 10/20/1997 | PAYMENT | 1992 - Bill Payment | $-51.07 | $407.06 |
| 10/20/1997 | PAYMENT | 1991 - Bill Payment | $-56.51 | $458.13 |
| 10/20/1997 | PAYMENT | 1990 - Bill Payment | $-10.00 | $514.64 |
| 10/20/1997 | PAYMENT | 1990 - Bill Payment | $-67.19 | $524.64 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $2.43 | $591.83 |
| 10/20/1997 | INTEREST | 1995 Interest/Penalty | $7.76 | $589.40 |
| 10/20/1997 | INTEREST | 1994 Interest/Penalty | $12.78 | $581.64 |
| 10/20/1997 | INTEREST | 1993 Interest/Penalty | $17.83 | $568.86 |
| 10/20/1997 | INTEREST | 1992 Interest/Penalty | $22.93 | $551.03 |
| 10/20/1997 | INTEREST | 1991 Interest/Penalty | $28.37 | $528.10 |
| 10/20/1997 | INTEREST | 1990 Interest/Penalty | $40.21 | $499.73 |
| 10/20/1997 | INTEREST | 1990 Interest/Penalty | $10.00 | $459.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $34.52 | $449.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.38 | $415.00 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $35.22 | $386.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $29.06 | $351.40 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $33.70 | $322.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.14 | $288.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $33.98 | $260.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.14 | $226.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.98 | $198.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.14 | $164.40 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $34.41 | $136.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.14 | $101.85 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $46.73 | $73.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $26.98 | $26.98 |