Tax Account 04-292-16-019
Owners
ARAGON PAUL L
1637 ARAGON WAY
PUEBLO, CO 81001-2760
Account Summary
| Account ID | 04-292-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 ARAGON WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.46 |
| Taxed incl Special Assessments | $1,363.46 |
| Paid | $681.73 |
| Bill Total | $1,363.46 |
| Interest | $0.00 |
| Bill Balance | $681.73 |
| Prior Billed* | $681.73 |
| Total Account Balance** | $681.73 |
| 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 | $1,053.28 | $0.00 | $10.54 | $1,063.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $546.40 | $0.00 | $0.00 | $546.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $608.60 | $0.00 | $0.00 | $608.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.80 | $0.00 | $0.00 | $428.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.56 | $0.00 | $0.00 | $694.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $673.04 | $0.00 | $0.00 | $673.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $674.54 | $0.00 | $0.00 | $674.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.15 | $0.00 | $0.00 | $665.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $348.54 | $0.00 | $0.00 | $348.54 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 14.56 | 14.58 | 14.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ARAGON PAUL L CHECK 1328 | $-681.73 | $681.73 |
| 01/19/2026 | Bill | ARAGON PAUL L | $1,363.46 | $1,363.46 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-522.56 | $14.62 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $10.54 | $537.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-512.31 | $526.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $1,038.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,053.28 | $1,053.28 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-517.74 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $517.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $546.40 | $546.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-283.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $283.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.74 | $294.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $578.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.86 | $589.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.11 | $11.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-293.11 | $304.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $597.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $608.60 | $608.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-206.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $206.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-206.59 | $214.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $420.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.72 | $428.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-206.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $206.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-206.63 | $214.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $421.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.80 | $428.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.81 | $7.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.81 | $343.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $680.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $687.68 | $687.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.25 | $7.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $347.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.25 | $354.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.56 | $694.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.80 | $3.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.80 | $285.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $567.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $571.40 | $571.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.73 | $3.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $284.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-280.73 | $288.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $569.26 | $569.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.92 | $4.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.92 | $336.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $668.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $673.04 | $673.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-332.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $332.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $337.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-332.67 | $341.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.54 | $674.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.07 | $4.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $332.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.07 | $337.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.15 | $665.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-321.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.47 | $321.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $642.94 | $642.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.99 | $364.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $729.98 | $729.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.02 | $354.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.04 | $708.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $479.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $958.64 | $958.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $917.44 | $917.44 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $416.44 | $416.44 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.88 | $832.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $410.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.18 | $821.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-437.85 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-437.85 | $437.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $875.70 | $875.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-174.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-174.27 | $174.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $348.54 | $348.54 |