Tax Account 04-323-21-037
Owners
ARAGON CHRISTOPHER
721 S NORWOOD AVE
PUEBLO, CO 81001-5801
Account Summary
| Account ID | 04-323-21-037 |
|---|---|
| Account Type | Real Estate |
| Location | 721 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.29 |
| Taxed incl Special Assessments | $1,791.29 |
| Paid | $1,791.29 |
| 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 | $1,791.29 | $0.00 | $0.00 | $1,791.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,644.56 | $0.00 | $0.00 | $1,644.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,662.16 | $0.00 | $0.00 | $1,662.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,620.84 | $0.00 | $0.00 | $1,620.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $822.62 | $0.00 | $0.00 | $822.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.01 | $0.00 | $0.00 | $924.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,053.84 | $0.00 | $0.00 | $1,053.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,022.42 | $0.00 | $0.00 | $1,022.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-895.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-895.65 | $895.64 |
| 01/19/2026 | BILL | ARAGON CHRISTOPHER | $1,791.29 | $1,791.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $20.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $822.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $842.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,644.56 | $1,644.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-810.72 | $20.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $831.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-810.72 | $851.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,662.16 | $1,662.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.76 | $15.66 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-794.76 | $810.42 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $1,605.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,620.84 | $1,620.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $14.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $775.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $1,536.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,551.30 | $1,551.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $592.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $603.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $614.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,206.30 | $1,206.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.98 | $11.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $603.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.98 | $614.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,206.24 | $1,206.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $8.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $434.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $443.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.28 | $868.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $8.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $438.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $868.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.94 | $876.94 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-356.81 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $356.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $361.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-356.81 | $366.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.50 | $723.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.45 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $360.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.45 | $365.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.78 | $720.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-405.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $405.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.68 | $411.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $816.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $822.62 | $822.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-406.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $406.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $412.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-406.60 | $417.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $824.46 | $824.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-455.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $455.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-455.75 | $462.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $917.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $924.01 | $924.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.58 | $446.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $893.16 | $893.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-526.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-526.92 | $526.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,053.84 | $1,053.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.21 | $511.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,022.42 | $1,022.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $573.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,147.02 | $1,147.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $462.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.60 | $925.60 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |