Tax Account 12-090-07-005
Owners
TRUJILLO GERONIMO G/ TRUJILLO CHANTELL M
1507 ARMENTA RD
AVONDALE, CO 81022-9735
Account Summary
| Account ID | 12-090-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.18 |
| Taxed incl Special Assessments | $587.18 |
| Paid | $0.00 |
| Bill Total | $593.06 |
| Interest | $5.88 |
| Bill Balance | $587.18 |
| Prior Billed* | $587.18 |
| Total Account Balance** | $595.99 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $432.08 | $0.00 | $17.29 | $449.37 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $10.00 | $30.59 | $477.51 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $366.98 | $10.00 | $22.02 | $399.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.86 | $0.00 | $0.00 | $89.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.62 | $10.00 | $5.38 | $105.00 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $89.68 | $0.00 | $2.69 | $92.37 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $89.90 | $0.00 | $0.00 | $89.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $89.52 | $0.00 | $0.00 | $89.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.72 | $0.00 | $0.00 | $88.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $89.12 | $0.00 | $2.68 | $91.80 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $88.88 | $0.00 | $0.00 | $88.88 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $89.70 | $0.00 | $0.00 | $89.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $90.42 | $10.00 | $11.84 | $112.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $90.46 | $0.00 | $0.00 | $90.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $91.80 | $10.80 | $7.57 | $110.17 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $107.32 | $0.00 | $3.22 | $110.54 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $104.78 | $0.00 | $5.24 | $110.02 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $111.20 | $0.00 | $2.22 | $113.42 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $109.96 | $0.00 | $0.00 | $109.96 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $107.56 | $0.00 | $4.30 | $111.86 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $100.66 | $10.80 | $15.16 | $126.62 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 11.6543 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRUJILLO GERONIMO G/ TRUJILLO CHANTELL M | $587.18 | $1,535.06 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $947.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-447.93 | $949.32 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $17.29 | $1,397.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $454.37 | $1,379.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $925.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-466.03 | $493.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $959.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $969.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $30.59 | $971.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $940.43 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $493.51 | $930.43 |
| 02/28/2024 | LIEN | 2022 Redemption Payment | $-447.94 | $436.92 |
| 02/28/2024 | LIEN | 2022 Redemption Interest/Fee | $32.94 | $884.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $851.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $415.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-387.81 | $425.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.19 | $812.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.02 | $814.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $791.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $415.00 | $781.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $366.98 | $366.98 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-364.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $364.72 |
| 04/20/2022 | LIEN | 2019 Redemption Payment | $-142.96 | $365.84 |
| 04/20/2022 | LIEN | 2019 Redemption Interest/Fee | $23.96 | $508.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $365.84 | $484.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-89.58 | $119.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $208.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.86 | $208.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-94.70 | $119.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $213.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $214.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.38 | $224.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $218.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $119.00 | $208.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.62 | $89.62 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-92.08 | $0.29 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $2.69 | $92.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.68 | $89.68 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-89.50 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $89.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.78 | $89.78 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-89.70 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.90 | $89.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-89.32 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $89.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.52 | $89.52 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-89.08 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.28 | $89.28 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-88.52 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.72 | $88.72 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-91.59 | $0.21 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $2.68 | $91.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $89.12 | $89.12 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-88.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $88.88 | $88.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-89.70 | $0.00 |
| 04/27/2011 | PAYMENT | 2009 - Bill Payment | $-102.26 | $89.70 |
| 04/27/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $191.96 |
| 04/27/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $201.96 |
| 04/27/2011 | INTEREST | 2009 Interest/Penalty | $11.84 | $191.96 |
| 04/27/2011 | LIEN | 2009 County Held Redemption Payment | $-13.41 | $180.12 |
| 04/27/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $13.41 | $193.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89.70 | $180.12 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $90.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $90.42 | $90.42 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-90.46 | $0.00 |
| 04/16/2009 | LIEN | 2007 Redemption Payment | $-130.56 | $90.46 |
| 04/16/2009 | LIEN | 2007 Redemption Interest/Fee | $14.45 | $221.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $90.46 | $206.57 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $116.11 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-99.37 | $126.91 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $226.28 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $7.57 | $215.48 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $116.11 | $207.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.80 | $91.80 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-110.54 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $3.22 | $110.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $107.32 | $107.32 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-110.02 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $5.24 | $110.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $104.78 | $104.78 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-113.42 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $2.22 | $113.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $111.20 | $111.20 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-109.96 | $0.00 |
| 02/02/2004 | LIEN | 2002 Redemption Payment | $-123.68 | $109.96 |
| 02/02/2004 | LIEN | 2002 Redemption Interest/Fee | $6.82 | $233.64 |
| 02/02/2004 | LIEN | 2001 Redemption Payment | $-150.29 | $226.82 |
| 02/02/2004 | LIEN | 2001 Redemption Interest/Fee | $24.79 | $377.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $109.96 | $352.32 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-111.86 | $242.36 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $4.30 | $354.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $116.86 | $349.92 |
| 06/06/2003 | PAYMENT | 2001 - Bill Payment | $-115.82 | $233.06 |
| 06/06/2003 | PAYMENT | 2001 - Bill Payment | $-10.80 | $348.88 |
| 06/06/2003 | INTEREST | 2001 Interest/Penalty | $15.16 | $359.68 |
| 06/06/2003 | INTEREST | 2001 Interest/Penalty | $10.80 | $344.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $107.56 | $333.72 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $125.50 | $226.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.66 | $100.66 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-52.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.44 | $52.44 |