Tax Account 04-202-09-004
Owners
ARAGON JASON JEREMY
7 LOCH LOMOND LN
PUEBLO, CO 81001-1729
Account Summary
| Account ID | 04-202-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,682.87 |
| Taxed incl Special Assessments | $1,682.87 |
| Paid | $1,682.87 |
| 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 | $1,682.87 | $0.00 | $0.00 | $1,682.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,433.82 | $0.00 | $0.00 | $1,433.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,450.12 | $0.00 | $0.00 | $1,450.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,192.16 | $0.00 | $0.00 | $1,192.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,192.60 | $0.00 | $0.00 | $1,192.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.96 | $10.00 | $20.67 | $857.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.42 | $0.00 | $0.00 | $805.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.96 | $0.00 | $0.00 | $408.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.55 | $0.00 | $16.05 | $818.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $775.76 | $0.00 | $15.52 | $791.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.54 | $0.00 | $17.45 | $889.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $16.93 | $863.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $934.26 | $10.80 | $56.06 | $1,001.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $881.36 | $0.00 | $0.00 | $881.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $843.48 | $0.00 | $0.00 | $843.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $650.72 | $0.00 | $0.00 | $650.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $600.36 | $0.00 | $0.00 | $600.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $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 | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-841.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-841.44 | $841.43 |
| 01/19/2026 | BILL | ARAGON JASON JEREMY | $1,682.87 | $1,682.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $18.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $716.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $735.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,433.82 | $1,433.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $18.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $725.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $743.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,450.12 | $1,450.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.45 | $15.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $809.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.45 | $824.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,618.16 | $1,618.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $819.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $834.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,654.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.78 | $1,669.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $585.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $596.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.07 | $607.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,192.16 | $1,192.16 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-529.29 | $0.00 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $71.14 | $529.29 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-585.29 | $458.15 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $1,043.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $1,054.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-585.29 | $1,065.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,192.60 | $1,650.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $458.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $467.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-425.28 | $477.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.67 | $902.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $881.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $458.15 | $871.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.03 | $413.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $818.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $826.96 | $826.96 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-818.32 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.90 | $818.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.22 | $835.22 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-797.42 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $797.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $808.46 | $808.46 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-794.38 | $11.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $805.42 | $805.42 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-403.36 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $403.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $408.96 | $408.96 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.04 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $694.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.64 | $703.64 |
| 08/15/2013 | LIEN | 2012 Tax Lien - Canceled | $-823.60 | $0.00 |
| 08/15/2013 | LIEN | 2011 Tax Lien - Canceled | $-796.28 | $823.60 |
| 08/15/2013 | LIEN | 2010 Tax Lien - Canceled | $-894.99 | $1,619.88 |
| 08/15/2013 | LIEN | 2009 Tax Lien - Canceled | $-868.47 | $2,514.87 |
| 08/15/2013 | LIEN | 2008 Tax Lien - Canceled | $-1,013.12 | $3,383.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-807.51 | $4,396.46 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $5,203.97 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.05 | $5,215.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $823.60 | $5,199.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.55 | $4,375.41 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-791.28 | $3,572.86 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $15.52 | $4,364.14 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $796.28 | $4,348.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $775.76 | $3,552.34 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-889.99 | $2,776.58 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $17.45 | $3,666.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $894.99 | $3,649.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $872.54 | $2,754.13 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-863.47 | $1,881.59 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $16.93 | $2,745.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $868.47 | $2,728.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.54 | $1,859.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,013.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-990.32 | $1,023.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,014.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $56.06 | $2,003.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,013.12 | $1,947.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $934.26 | $934.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $475.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.02 | $951.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-440.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-440.68 | $440.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.36 | $881.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-421.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-421.74 | $421.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.48 | $843.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $414.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.94 | $829.94 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-818.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.30 | $818.30 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-882.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $882.34 | $882.34 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-398.21 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-398.21 | $398.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $796.42 | $796.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $349.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $698.60 | $698.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $343.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $686.24 | $686.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-322.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-322.14 | $322.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $644.28 | $644.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-325.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-325.36 | $325.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $650.72 | $650.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-293.23 | $293.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $586.46 | $586.46 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $300.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $600.36 | $600.36 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $638.34 | $638.34 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $638.34 | $638.34 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $702.54 | $702.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $702.54 | $702.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $645.44 | $645.44 |