Tax Account 04-284-01-008
Owners
ARAGON CAROLINE M
2820 E 13TH ST
PUEBLO, CO 81001-2447
Account Summary
| Account ID | 04-284-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $552.63 |
| Taxed incl Special Assessments | $552.63 |
| Paid | $276.32 |
| Bill Total | $552.63 |
| Interest | $0.00 |
| Bill Balance | $276.31 |
| Prior Billed* | $276.31 |
| Total Account Balance** | $276.31 |
| 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 | $590.34 | $0.00 | $0.00 | $590.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $597.44 | $0.00 | $0.00 | $597.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $907.58 | $0.00 | $0.00 | $907.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.08 | $0.00 | $0.00 | $564.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $510.34 | $0.00 | $0.00 | $510.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $508.42 | $0.00 | $0.00 | $508.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.26 | $0.00 | $0.00 | $590.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $615.13 | $0.00 | $0.00 | $615.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.60 | $0.00 | $0.00 | $594.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $675.24 | $0.00 | $0.00 | $675.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $735.66 | $0.00 | $7.36 | $743.02 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $725.22 | $10.80 | $21.76 | $757.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $858.96 | $10.00 | $34.35 | $903.31 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $774.92 | $0.00 | $46.49 | $821.41 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $740.72 | $0.00 | $0.00 | $740.72 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $727.82 | $0.00 | $0.00 | $727.82 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $714.28 | $0.00 | $7.14 | $721.42 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $300.82 | $0.00 | $3.01 | $303.83 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $100.70 | $14.85 | $5.04 | $120.59 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $103.12 | $0.00 | $3.09 | $106.21 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $116.16 | $14.85 | $6.97 | $137.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $116.16 | $0.00 | $2.32 | $118.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $136.12 | $0.00 | $1.36 | $137.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $136.12 | $0.00 | $2.04 | $138.16 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $206.20 | $0.00 | $0.00 | $206.20 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 11.57 | 11.59 | 11.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-276.32 | $276.31 |
| 01/19/2026 | Bill | ARAGON CAROLINE M | $552.63 | $552.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-279.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $279.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $295.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-279.86 | $310.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $590.34 | $590.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-283.41 | $15.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $298.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-283.41 | $314.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $597.44 | $597.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $9.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $506.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $1,002.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,012.58 | $1,012.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.95 | $9.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.95 | $522.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $1,035.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,045.46 | $1,045.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.37 | $8.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.37 | $453.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $899.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $907.50 | $907.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-445.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $445.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $453.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-445.41 | $462.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $907.58 | $907.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-276.28 | $5.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-276.28 | $282.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $558.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.08 | $564.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-279.09 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $279.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $284.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-279.09 | $290.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.70 | $569.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-251.69 | $3.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-251.69 | $255.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $506.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $510.34 | $510.34 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-250.73 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $250.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-250.73 | $254.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $504.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.42 | $508.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.09 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $295.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.09 | $299.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.26 | $590.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $291.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $295.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.75 | $299.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.58 | $591.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-303.40 | $4.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $307.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-303.40 | $311.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $615.13 | $615.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-297.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-297.30 | $297.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.60 | $594.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.21 | $348.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $696.42 | $696.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-337.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.62 | $337.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $675.24 | $675.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $388.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $777.02 | $777.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.94 | $790.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-390.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-390.91 | $390.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $781.82 | $781.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-373.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-373.93 | $373.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.86 | $747.86 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-743.02 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $7.36 | $743.02 |
| 01/19/2005 | LIEN | 2003 Redemption Payment | $-418.36 | $735.66 |
| 01/19/2005 | LIEN | 2003 Redemption Interest/Fee | $22.82 | $1,154.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.66 | $1,131.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-380.74 | $395.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $776.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $787.08 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $395.54 | $776.28 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-366.24 | $380.74 |
| 03/18/2004 | INTEREST | 2003 Interest/Penalty | $21.76 | $746.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.22 | $725.22 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-450.95 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $450.95 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $460.95 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-442.36 | $450.95 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $34.35 | $893.31 |
| 02/11/2003 | LIEN | 2001 Redemption Payment | $-434.96 | $858.96 |
| 02/11/2003 | LIEN | 2001 Redemption Interest/Fee | $24.13 | $1,293.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $858.96 | $1,269.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-406.83 | $410.83 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.49 | $817.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.83 | $771.17 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-414.58 | $360.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $774.92 | $774.92 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-740.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.72 | $740.72 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-727.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $727.82 | $727.82 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-364.28 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $7.14 | $364.28 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-357.14 | $357.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $714.28 | $714.28 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-303.83 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $3.01 | $303.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $300.82 | $300.82 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-105.74 | $14.85 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $5.04 | $120.59 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $115.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $100.70 | $100.70 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-106.21 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $3.09 | $106.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $103.12 | $103.12 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-123.13 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $123.13 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $6.97 | $137.98 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $131.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.16 | $116.16 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-118.48 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.32 | $118.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.16 | $116.16 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-137.48 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $1.36 | $137.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $136.12 | $136.12 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-138.16 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $138.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $136.12 | $136.12 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-206.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $206.20 | $206.20 |