Tax Account 23-000-00-310
Owners
RAMOS-TRUJILLO YVETTE
20272 E EUCLID LANE
AURORA, CO 80016
Account Summary
| Account ID | 23-000-00-310 |
|---|---|
| Account Type | Real Estate |
| Location | 42112 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.36 |
| Taxed incl Special Assessments | $778.36 |
| Paid | $778.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $778.36 | $0.00 | $0.00 | $778.36 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $493.42 | $0.00 | $0.00 | $493.42 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $500.46 | $0.00 | $5.01 | $505.47 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $463.78 | $10.00 | $23.19 | $496.97 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $367.70 | $0.00 | $3.67 | $371.37 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $368.36 | $0.00 | $11.05 | $379.41 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $344.64 | $10.00 | $20.68 | $375.32 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $342.74 | $0.00 | $6.86 | $349.60 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $346.96 | $10.00 | $20.81 | $377.77 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $344.10 | $10.00 | $20.64 | $374.74 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $409.13 | $10.00 | $24.55 | $443.68 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $404.70 | $10.00 | $20.24 | $434.94 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $459.32 | $0.00 | $27.56 | $486.88 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $464.48 | $0.00 | $18.58 | $483.06 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $460.76 | $13.50 | $27.65 | $501.91 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $469.96 | $0.00 | $18.80 | $488.76 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $451.46 | $13.50 | $27.09 | $492.05 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $436.42 | $13.50 | $26.19 | $476.11 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $412.86 | $13.50 | $20.64 | $447.00 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $406.52 | $13.50 | $24.39 | $444.41 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $452.22 | $0.00 | $9.04 | $461.26 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $420.34 | $13.50 | $21.02 | $454.86 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $354.58 | $0.00 | $7.09 | $361.67 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $1,516.48 | $0.00 | $75.82 | $1,592.30 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.09 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | RAMOS-TRUJILLO YVETTE PAYIT PAID BY PAYMENT PROVIDER API | $-389.18 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005002 | $-389.18 | $389.18 |
| 01/19/2026 | Bill | RAMOS-TRUJILLO YVETTE | $778.36 | $778.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-480.66 | $12.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $493.42 | $493.42 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-492.58 | $12.89 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $5.01 | $505.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $500.46 | $500.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-578.50 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $578.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.58 | $587.58 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-596.98 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $596.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $606.06 | $606.06 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $6.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.54 | $465.54 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-479.83 | $17.14 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $23.19 | $496.97 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $473.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $463.78 | $463.78 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-366.08 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $366.08 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $3.67 | $371.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.70 | $367.70 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-398.50 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $14.09 | $398.50 |
| 10/26/2018 | LIEN | 2016 Redemption Payment | $-440.48 | $384.41 |
| 10/26/2018 | LIEN | 2016 Redemption Interest/Fee | $53.16 | $824.89 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $771.73 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-374.01 | $777.13 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.05 | $1,151.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $384.41 | $1,140.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $368.36 | $755.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $387.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-361.82 | $397.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $759.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $762.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.68 | $752.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $387.32 | $731.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.64 | $344.64 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-346.23 | $3.37 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $349.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.74 | $342.74 |
| 11/06/2015 | LIEN | 2014 Redemption Payment | $-403.27 | $0.00 |
| 11/06/2015 | LIEN | 2014 Redemption Interest/Fee | $13.50 | $403.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $389.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-364.17 | $399.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $763.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $767.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.81 | $757.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $389.77 | $736.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.96 | $346.96 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-400.19 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $13.45 | $400.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $386.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-361.14 | $390.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $751.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $761.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.64 | $751.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $386.74 | $730.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.10 | $344.10 |
| 12/02/2013 | LIEN | 2012 Redemption Payment | $-474.08 | $0.00 |
| 12/02/2013 | LIEN | 2012 Redemption Interest/Fee | $18.40 | $474.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $455.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-429.30 | $460.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $889.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.55 | $899.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $874.81 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $455.68 | $864.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.13 | $409.13 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-424.94 | $10.00 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $20.24 | $434.94 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $414.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.70 | $404.70 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-486.88 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $27.56 | $486.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.32 | $459.32 |
| 10/13/2010 | LIEN | 2009 Redemption Payment | $-500.27 | $0.00 |
| 10/13/2010 | LIEN | 2009 Redemption Interest/Fee | $12.21 | $500.27 |
| 10/13/2010 | LIEN | 2008 Redemption Payment | $-576.63 | $488.06 |
| 10/13/2010 | LIEN | 2008 Redemption Interest/Fee | $62.72 | $1,064.69 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-483.06 | $1,001.97 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $18.58 | $1,485.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $488.06 | $1,466.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.48 | $978.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $513.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $527.41 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.65 | $1,015.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $988.17 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $513.91 | $974.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.76 | $460.76 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-488.76 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.80 | $488.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.96 | $469.96 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-478.55 | $13.50 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $27.09 | $492.05 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $464.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.46 | $451.46 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-462.61 | $0.00 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $462.61 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $476.11 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $26.19 | $462.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.42 | $436.42 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-433.50 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $433.50 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $447.00 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $20.64 | $433.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $412.86 | $412.86 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-430.91 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $430.91 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $24.39 | $444.41 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $420.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $406.52 | $406.52 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-461.26 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $9.04 | $461.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.22 | $452.22 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $0.00 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-441.36 | $13.50 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $21.02 | $454.86 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $433.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $420.34 | $420.34 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-361.67 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $7.09 | $361.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $354.58 | $354.58 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,592.30 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $75.82 | $1,592.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,516.48 | $1,516.48 |