Tax Account 04-194-35-090
Owners
ARAGON INEZ M
1630 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-090 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.97 |
| Taxed incl Special Assessments | $890.97 |
| Paid | $890.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $890.97 | $0.00 | $0.00 | $890.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $663.44 | $0.00 | $0.00 | $663.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $670.34 | $0.00 | $0.00 | $670.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.56 | $0.00 | $0.00 | $1,254.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,128.90 | $0.00 | $0.00 | $1,128.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.92 | $0.00 | $0.00 | $868.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $858.54 | $0.00 | $0.00 | $858.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $960.47 | $0.00 | $0.00 | $960.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,013.90 | $0.00 | $0.00 | $1,013.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $983.24 | $0.00 | $0.00 | $983.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.88 | 13.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-445.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-445.49 | $445.48 |
| 01/19/2026 | BILL | ARAGON INEZ M | $890.97 | $890.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-314.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $314.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $331.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-314.94 | $348.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $663.44 | $663.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-636.78 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $636.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $670.34 | $670.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-595.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $595.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $607.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-595.82 | $619.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,215.12 | $1,215.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $615.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $627.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,242.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,254.56 | $1,254.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $10.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $564.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.36 | $575.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,129.56 | $1,129.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $554.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.03 | $564.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,118.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.90 | $1,128.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $425.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.58 | $434.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $860.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.92 | $868.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-429.92 | $8.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.92 | $438.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $868.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $877.60 | $877.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $442.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $448.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.44 | $454.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $897.12 | $897.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $440.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.76 | $446.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $887.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.76 | $893.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.45 | $5.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $428.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.45 | $434.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $856.62 | $856.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.41 | $5.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.41 | $429.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $852.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $858.54 | $858.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $473.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $480.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.73 | $486.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $960.47 | $960.47 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-928.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $928.40 | $928.40 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-506.95 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-506.95 | $506.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,013.90 | $1,013.90 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-983.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $983.24 | $983.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $485.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $971.26 | $971.26 |