Tax Account 04-292-16-021
Owners
MANQUERO RICARDO
1631 ARAGON WAY
PUEBLO, CO 81001-2760
Account Summary
| Account ID | 04-292-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 ARAGON WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.88 |
| Taxed incl Special Assessments | $1,071.88 |
| Paid | $535.94 |
| Bill Total | $1,071.88 |
| Interest | $0.00 |
| Bill Balance | $535.94 |
| Prior Billed* | $535.94 |
| Total Account Balance** | $535.94 |
| 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 | $790.82 | $0.00 | $0.00 | $790.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $800.20 | $0.00 | $0.00 | $800.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.72 | $0.00 | $0.00 | $859.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.18 | $0.00 | $0.00 | $887.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $659.16 | $0.00 | $0.00 | $659.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.10 | $0.00 | $0.00 | $659.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.70 | $0.00 | $0.00 | $538.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.02 | $0.00 | $4.44 | $448.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.36 | $0.00 | $0.00 | $442.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $522.02 | $0.00 | $0.00 | $522.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.08 | $0.00 | $0.00 | $501.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $770.82 | $0.00 | $0.00 | $770.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $737.70 | $0.00 | $0.00 | $737.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $654.76 | $0.00 | $0.00 | $654.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $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 | 22.73 | 11.47 | 11.49 | 11.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-535.94 | $535.94 |
| 01/19/2026 | Bill | MANQUERO RICARDO | $1,071.88 | $1,071.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-383.76 | $11.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.65 | $395.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-383.76 | $407.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $790.82 | $790.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-388.45 | $11.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-388.45 | $400.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.65 | $788.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.20 | $800.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $421.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $429.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $438.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $859.72 | $859.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $435.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $443.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.18 | $887.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $323.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $329.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.50 | $335.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.16 | $659.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-323.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $323.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $329.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-323.47 | $335.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $659.10 | $659.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $261.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $266.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-261.23 | $272.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.36 | $533.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $263.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $269.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.90 | $274.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.70 | $538.70 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-442.34 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $442.34 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $4.44 | $448.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.02 | $444.02 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-436.30 | $6.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.36 | $442.36 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-513.74 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $513.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.86 | $520.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-514.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $514.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.02 | $522.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-511.36 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $511.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $518.38 | $518.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-501.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.08 | $501.08 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-574.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.80 | $574.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.68 | $557.68 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-682.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.66 | $682.66 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-694.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.90 | $694.90 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-770.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $770.82 | $770.82 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-737.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $737.70 | $737.70 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-654.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $654.76 | $654.76 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-645.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $645.56 | $645.56 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-710.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.62 | $710.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-65.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.18 | $130.18 |