Tax Account 23-000-05-002
Owners
RAMOS-TRUJILLO YVETTE
20272 E EUCLID LANE
AURORA, CO 80016
Account Summary
| Account ID | 23-000-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.13 | $13.52 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $13.57 | $10.00 | $0.68 | $24.25 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $12.79 | $0.00 | $0.13 | $12.92 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $12.82 | $10.00 | $0.64 | $23.46 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $11.76 | $10.00 | $0.71 | $22.47 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $11.70 | $0.00 | $0.23 | $11.93 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $10.57 | $10.00 | $0.63 | $21.20 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $10.49 | $10.00 | $0.63 | $21.12 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $9.81 | $10.00 | $0.59 | $20.40 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $9.77 | $10.00 | $0.49 | $20.26 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $9.66 | $0.00 | $0.58 | $10.24 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $9.45 | $10.00 | $0.57 | $20.02 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005003 | $-11.71 | $0.00 |
| 01/19/2026 | Bill | RAMOS-TRUJILLO YVETTE | $11.71 | $11.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $13.22 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $0.00 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $0.13 | $13.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $13.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $10.00 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $24.25 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $23.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.57 | $13.57 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $0.00 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $0.13 | $12.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.79 | $12.79 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-28.98 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $0.52 | $28.98 |
| 10/26/2018 | LIEN | 2016 Redemption Payment | $-45.58 | $28.46 |
| 10/26/2018 | LIEN | 2016 Redemption Interest/Fee | $11.11 | $74.04 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $62.93 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $72.93 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $86.39 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $0.64 | $76.39 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $28.46 | $75.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.82 | $47.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.47 | $34.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $46.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $56.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.71 | $46.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $34.47 | $46.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.76 | $11.76 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $0.23 | $11.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.70 | $11.70 |
| 11/06/2015 | LIEN | 2014 Redemption Payment | $-40.75 | $0.00 |
| 11/06/2015 | LIEN | 2014 Redemption Interest/Fee | $7.55 | $40.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $33.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $43.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $54.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.63 | $44.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $33.20 | $43.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.57 | $10.57 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-40.67 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $7.55 | $40.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $33.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $44.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $54.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.63 | $44.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $33.12 | $43.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.49 | $10.49 |
| 12/02/2013 | LIEN | 2012 Redemption Payment | $-40.21 | $0.00 |
| 12/02/2013 | LIEN | 2012 Redemption Interest/Fee | $7.81 | $40.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $32.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $32.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $42.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $52.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.59 | $42.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $32.40 | $42.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.81 | $9.81 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.26 | $10.00 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $20.26 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $0.49 | $10.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.77 | $9.77 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-10.24 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $0.58 | $10.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.66 | $9.66 |
| 10/13/2010 | LIEN | 2009 Redemption Payment | $-15.20 | $0.00 |
| 10/13/2010 | LIEN | 2009 Redemption Interest/Fee | $0.37 | $15.20 |
| 10/13/2010 | LIEN | 2008 Redemption Payment | $-42.49 | $14.83 |
| 10/13/2010 | LIEN | 2008 Redemption Interest/Fee | $10.47 | $57.32 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-9.83 | $46.85 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.38 | $56.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $14.83 | $56.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $41.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $32.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.02 | $42.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $52.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $51.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $32.02 | $41.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |