Tax Account 05-080-22-007
Owners
ARAGON DANIEL ARSENIO
2320 TORONTO ST
PUEBLO, CO 81004-4262
Account Summary
| Account ID | 05-080-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 E LILAC CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $507.86 |
| Bill Total | $1,006.05 |
| Interest | $38.69 |
| Bill Balance | $493.35 |
| Prior Billed* | $493.35 |
| Total Account Balance** | $498.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $994.80 | $0.00 | $29.85 | $1,024.65 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $10.00 | $70.45 | $1,086.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $2.59 | $261.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $1.73 | $174.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $1.73 | $173.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $1.73 | $174.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $1.70 | $172.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $171.17 | $0.00 | $0.85 | $172.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $170.66 | $0.00 | $0.00 | $170.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $173.76 | $0.00 | $0.00 | $173.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $1.39 | $140.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $92.30 | $0.00 | $0.00 | $92.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 1.64 | 1.66 | 1.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | ARAGON DANIEL ARSENIO PAYIT PAID BY PAYMENT PROVIDER API | $-507.86 | $493.35 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $1,001.21 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $24.18 | $991.54 |
| 01/19/2026 | BILL | ARAGON DANIEL ARSENIO | $967.36 | $967.36 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.25 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.40 | $1,021.25 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $29.85 | $1,024.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 12/10/2024 | LIEN | 2023 Redemption Payment | $-1,137.40 | $0.00 |
| 12/10/2024 | LIEN | 2023 Redemption Interest/Fee | $34.57 | $1,137.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.53 | $1,102.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,106.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.30 | $1,116.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,189.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.45 | $2,179.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,102.83 | $2,109.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-261.02 | $0.83 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $2.59 | $261.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $572.46 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $-572.46 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $-569.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $260.26 | $260.26 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-173.86 | $0.57 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $1.73 | $174.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-173.38 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $173.38 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $1.73 | $173.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-87.70 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $87.70 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $87.99 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.26 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $172.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $85.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $85.74 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $171.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-86.68 | $0.20 |
| 07/09/2014 | INTEREST | 2013 Interest/Penalty | $1.70 | $86.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $85.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $170.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-86.23 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $86.23 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $0.85 | $86.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-85.38 | $85.58 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $170.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.17 | $171.17 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-170.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.66 | $170.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-172.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.32 | $172.32 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-86.88 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-86.88 | $86.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.76 | $173.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.82 | $173.82 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-176.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $176.52 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-140.31 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $1.39 | $140.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-92.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $92.30 | $92.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |