Tax Account 04-181-03-020
Owners
ARAGON MATHEW B/ ARAGON STEPHANIE LYNELL
4327 FIREWEED DR
PUEBLO, CO 81001-1112
Account Summary
| Account ID | 04-181-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4327 FIREWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.98 |
| Taxed incl Special Assessments | $2,497.98 |
| Paid | $1,248.99 |
| Bill Total | $2,497.98 |
| Interest | $0.00 |
| Bill Balance | $1,248.99 |
| Prior Billed* | $1,248.99 |
| Total Account Balance** | $1,248.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,499.26 | $0.00 | $0.00 | $2,499.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,527.02 | $0.00 | $0.00 | $2,527.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,964.62 | $0.00 | $0.00 | $1,964.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,027.24 | $0.00 | $0.00 | $2,027.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,865.46 | $0.00 | $0.00 | $1,865.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,866.04 | $0.00 | $0.00 | $1,866.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,427.26 | $0.00 | $0.00 | $1,427.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,406.72 | $0.00 | $0.00 | $1,406.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,308.18 | $0.00 | $0.00 | $1,308.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,311.12 | $0.00 | $0.00 | $1,311.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,343.45 | $0.00 | $0.00 | $1,343.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,298.62 | $0.00 | $0.00 | $1,298.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,381.00 | $0.00 | $0.00 | $1,381.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,356.86 | $0.00 | $0.00 | $1,356.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,100.44 | $0.00 | $0.00 | $1,100.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,062.66 | $0.00 | $0.00 | $1,062.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,034.88 | $0.00 | $0.00 | $1,034.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $988.40 | $0.00 | $4.94 | $993.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,040.66 | $0.00 | $0.00 | $1,040.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,065.30 | $0.00 | $21.31 | $1,086.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,125.36 | $0.00 | $22.51 | $1,147.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,125.36 | $0.00 | $11.25 | $1,136.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,265.68 | $0.00 | $37.97 | $1,303.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,265.68 | $0.00 | $44.30 | $1,309.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 26.65 | 26.67 | 26.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.56 | 58.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.56 | 58.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.01 | 18.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,248.99 | $1,248.99 |
| 01/19/2026 | Bill | ARAGON MATHEW B/ ARAGON STEPHANIE LYNELL | $2,497.98 | $2,497.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.56 | $29.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.56 | $1,249.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.07 | $2,470.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,499.26 | $2,499.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.44 | $29.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.44 | $1,263.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.07 | $2,497.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,527.02 | $2,527.02 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.33 | $18.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.33 | $982.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $1,945.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,964.62 | $1,964.62 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $994.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $1,013.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $1,032.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,027.24 | $2,027.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $17.23 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-915.50 | $932.73 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $1,848.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.46 | $1,865.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.79 | $17.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-915.79 | $933.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $1,848.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,866.04 | $1,866.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-692.13 | $14.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $706.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-692.13 | $721.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,413.14 | $1,413.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-699.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $699.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $713.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-699.19 | $728.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,427.26 | $1,427.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-696.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-696.37 | $706.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,402.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.02 | $1,412.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-693.72 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $693.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-693.72 | $703.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $1,397.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.72 | $1,406.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-645.14 | $8.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-645.14 | $654.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $1,299.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.18 | $1,308.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-646.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $646.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $655.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-646.61 | $664.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,311.12 | $1,311.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.63 | $9.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $671.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.63 | $680.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.45 | $1,343.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.31 | $649.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,298.62 | $1,298.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-690.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-690.50 | $690.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.00 | $1,381.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $669.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.52 | $1,339.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,332.94 | $1,332.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.43 | $678.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.86 | $1,356.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-619.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.69 | $619.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.38 | $1,239.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-593.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-593.05 | $593.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,186.10 | $1,186.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-579.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-579.39 | $579.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,158.78 | $1,158.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-571.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.52 | $1,142.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-609.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-609.57 | $609.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,219.14 | $1,219.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-550.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-550.22 | $550.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,100.44 | $1,100.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-531.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-531.33 | $531.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,062.66 | $1,062.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-521.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-521.92 | $521.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,043.84 | $1,043.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $517.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,034.88 | $1,034.88 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-499.14 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $4.94 | $499.14 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-494.20 | $494.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $988.40 | $988.40 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-520.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-520.33 | $520.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,040.66 | $1,040.66 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,086.61 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $21.31 | $1,086.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,065.30 | $1,065.30 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,147.87 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $22.51 | $1,147.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,125.36 | $1,125.36 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,136.61 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $11.25 | $1,136.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,125.36 | $1,125.36 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,303.65 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $37.97 | $1,303.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,265.68 | $1,265.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,309.98 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $44.30 | $1,309.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,265.68 | $1,265.68 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,212.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,212.70 | $1,212.70 |