Tax Account 85-000-01-006
Owners
NAJERA MURILLO ANDRES/NAJERA MURILLO JOAQUIN F
5682 ANTELOPE RD
FOUNTAIN, CO 80817
Account Summary
| Account ID | 85-000-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.28 |
| Taxed incl Special Assessments | $1,619.28 |
| Paid | $809.64 |
| Bill Total | $1,619.28 |
| Interest | $0.00 |
| Bill Balance | $809.64 |
| Prior Billed* | $809.64 |
| Total Account Balance** | $809.64 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,661.92 | $0.00 | $66.48 | $1,728.40 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,645.56 | $0.00 | $65.83 | $1,711.39 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,173.22 | $0.00 | $46.93 | $1,220.15 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,156.50 | $0.00 | $46.26 | $1,202.76 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $900.08 | $10.00 | $45.00 | $955.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $949.06 | $10.00 | $56.94 | $1,016.00 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $10.00 | $47.46 | $1,006.64 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $950.62 | $0.00 | $38.03 | $988.65 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $10.00 | $59.16 | $1,055.26 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $0.00 | $983.28 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $0.00 | $13.08 | $1,321.46 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $32.52 | $1,116.64 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $0.00 | $1,073.54 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $0.00 | $0.00 | $1,094.94 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $11.93 | $1,204.43 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $6.17 | $1,240.23 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $0.00 | $0.00 | $1,031.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $4.57 | $918.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.13 | $12.20 | $1.09 | $31.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $17.28 | $0.00 | $0.00 | $17.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 2.95 | 2.97 | 2.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | NAJERA MURILLO ANDRES/NAJERA MURILLO JOAQUIN F CERTIFIED 491105560 C KW | $-809.64 | $809.64 |
| 02/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,824.40 | $1,619.28 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,960.98 | $3,443.68 |
| 02/25/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,510.00 | $5,404.66 |
| 02/25/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,597.26 | $6,914.66 |
| 02/25/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,348.91 | $8,511.92 |
| 02/25/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,710.12 | $9,860.83 |
| 02/25/2026 | LIEN | 2019 REDEMPTION INTEREST | $502.12 | $11,570.95 |
| 02/25/2026 | LIEN | 2020 REDEMPTION INTEREST | $388.83 | $11,068.83 |
| 02/25/2026 | LIEN | 2021 REDEMPTION INTEREST | $389.50 | $10,680.00 |
| 02/25/2026 | LIEN | 2022 REDEMPTION INTEREST | $284.85 | $10,290.50 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $244.59 | $10,005.65 |
| 02/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $91.00 | $9,761.06 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $9,670.06 |
| 02/25/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $9,663.06 |
| 01/19/2026 | Bill | NAJERA MURILLO ANDRES/NAJERA MURILLO JOAQUIN F | $1,619.28 | $9,492.06 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.26 | $7,872.78 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.14 | $9,595.04 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $66.48 | $9,601.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,733.40 | $9,534.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,661.92 | $7,801.30 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.25 | $6,139.38 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-6.14 | $7,844.63 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $65.83 | $7,850.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,716.39 | $7,784.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.56 | $6,068.55 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.33 | $4,422.99 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.82 | $4,427.32 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $46.93 | $5,643.14 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,225.15 | $5,596.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,173.22 | $4,371.06 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.43 | $3,197.84 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.33 | $4,396.27 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $46.26 | $4,400.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,207.76 | $4,354.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,156.50 | $3,146.58 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-941.68 | $1,990.08 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $2,931.76 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,935.16 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,945.16 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $45.00 | $2,935.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $960.08 | $2,890.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $1,930.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.57 | $1,030.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,032.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $2,042.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $56.94 | $2,046.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,989.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,030.00 | $1,979.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-993.24 | $3.40 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $996.64 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $47.46 | $1,006.64 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $959.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-985.28 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $985.28 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $38.03 | $988.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-949.66 | $2.40 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-1,118.76 | $952.06 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $51.50 | $2,070.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $2,019.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.72 | $1,067.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,109.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $2,119.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $59.16 | $2,122.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,063.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,067.26 | $2,053.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $986.10 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-980.88 | $2.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $983.28 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $1.20 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-487.15 | $488.35 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $975.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $976.70 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-652.59 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $652.59 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $654.19 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-665.64 | $655.82 |
| 04/04/2013 | INTEREST | 2012 Interest/Penalty | $13.08 | $1,321.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.64 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $32.52 | $1,116.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,073.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,204.43 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $11.93 | $1,204.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,152.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,253.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-623.20 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $6.17 | $623.20 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $617.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $515.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.64 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.57 | $461.64 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $457.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $18.13 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $0.00 |
| 03/04/1994 | LIEN | 1992 Redemption Payment | $-37.55 | $18.13 |
| 03/04/1994 | LIEN | 1992 Redemption Interest/Fee | $2.13 | $55.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.13 | $53.55 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-19.22 | $35.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $54.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $66.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.09 | $54.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $35.42 | $53.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.13 | $18.13 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.13 | $18.13 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-17.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.28 | $17.28 |