Tax Account 04-292-16-023
Owners
VALDEZ JAMISON P
1625 ARAGON WAY
PUEBLO, CO 81001-2760
Account Summary
| Account ID | 04-292-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 ARAGON WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.70 |
| Taxed incl Special Assessments | $1,338.70 |
| Paid | $669.35 |
| Bill Total | $1,338.70 |
| Interest | $0.00 |
| Bill Balance | $669.35 |
| Prior Billed* | $669.35 |
| Total Account Balance** | $669.35 |
| 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 | $1,046.46 | $0.00 | $0.00 | $1,046.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,202.22 | $0.00 | $0.00 | $1,202.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,240.64 | $0.00 | $0.00 | $1,240.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $861.06 | $0.00 | $0.00 | $861.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $860.94 | $0.00 | $0.00 | $860.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.46 | $0.00 | $0.00 | $695.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $583.12 | $0.00 | $0.00 | $583.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $693.28 | $0.00 | $0.00 | $693.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $681.53 | $0.00 | $0.00 | $681.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.78 | $0.00 | $0.00 | $658.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $747.16 | $0.00 | $0.00 | $747.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $724.44 | $0.00 | $0.00 | $724.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $886.06 | $0.00 | $0.00 | $886.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $984.08 | $0.00 | $0.00 | $984.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $836.62 | $0.00 | $0.00 | $836.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.76 | $0.00 | $5.33 | $898.09 | $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 | 28.37 | 14.32 | 14.34 | 14.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-669.35 | $669.35 |
| 01/19/2026 | Bill | VALDEZ JAMISON P | $1,338.70 | $1,338.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.97 | $14.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.97 | $523.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $1,032.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,046.46 | $1,046.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $515.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $529.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $543.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,058.60 | $1,058.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.49 | $11.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $601.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.49 | $612.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.22 | $1,202.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-608.70 | $11.62 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $620.32 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-608.70 | $631.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.64 | $1,240.64 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-845.16 | $15.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.06 | $861.06 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-845.04 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $845.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.94 | $860.94 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-681.26 | $14.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.46 | $695.46 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-688.20 | $14.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $702.40 | $702.40 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-577.32 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $577.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $585.32 | $585.32 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-575.12 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $575.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $583.12 | $583.12 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-682.28 | $9.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $691.74 | $691.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-683.82 | $9.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $693.28 | $693.28 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-672.30 | $9.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.53 | $681.53 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-658.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.78 | $658.78 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-747.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $747.16 | $747.16 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-724.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $724.44 | $724.44 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-870.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $870.44 | $870.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-443.03 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-443.03 | $443.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $886.06 | $886.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-492.04 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-492.04 | $492.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $984.08 | $984.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-470.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-470.89 | $470.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $941.78 | $941.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-424.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-424.27 | $424.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $848.54 | $848.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-418.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-418.31 | $418.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $836.62 | $836.62 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-901.69 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $5.33 | $901.69 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $147.82 | $896.36 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-72.11 | $748.54 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-72.11 | $820.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.76 | $892.76 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.18 | $130.18 |