Tax Account 05-114-22-018
Owners
ARAGON ORLANDO/ARAGON BONNIE
4314 SENTINEL PL
PUEBLO, CO 81008-1875
Account Summary
| Account ID | 05-114-22-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4314 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,814.99 |
| Taxed incl Special Assessments | $2,814.99 |
| Paid | $1,407.50 |
| Bill Total | $2,814.99 |
| Interest | $0.00 |
| Bill Balance | $1,407.49 |
| Prior Billed* | $1,407.49 |
| Total Account Balance** | $1,407.49 |
| 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 | $2,548.04 | $0.00 | $0.00 | $2,548.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,575.36 | $0.00 | $0.00 | $2,575.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,167.72 | $0.00 | $0.00 | $2,167.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,237.32 | $0.00 | $0.00 | $2,237.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,889.68 | $0.00 | $0.00 | $1,889.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,890.48 | $0.00 | $0.00 | $1,890.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $880.70 | $0.00 | $0.00 | $880.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $889.36 | $0.00 | $0.00 | $889.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,503.42 | $0.00 | $0.00 | $1,503.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,497.78 | $0.00 | $0.00 | $1,497.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,419.46 | $0.00 | $0.00 | $1,419.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,422.64 | $0.00 | $0.00 | $1,422.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,427.29 | $0.00 | $0.00 | $1,427.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,562.56 | $0.00 | $0.00 | $1,562.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,514.48 | $0.00 | $0.00 | $1,514.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,628.02 | $0.00 | $0.00 | $1,628.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,657.22 | $0.00 | $0.00 | $1,657.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,397.86 | $0.00 | $41.94 | $1,439.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,337.76 | $0.00 | $0.00 | $1,337.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,351.92 | $0.00 | $0.00 | $1,351.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,475.32 | $0.00 | $0.00 | $1,475.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,181.56 | $0.00 | $0.00 | $1,181.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,173.48 | $0.00 | $0.00 | $1,173.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,185.22 | $0.00 | $0.00 | $1,185.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.66 | 30.12 | 30.14 | 30.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.14 | 19.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,407.50 | $1,407.49 |
| 01/19/2026 | Bill | ARAGON ORLANDO/ARAGON BONNIE | $2,814.99 | $2,814.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.45 | $29.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $1,274.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.45 | $1,303.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,548.04 | $2,548.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $1,258.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.11 | $1,287.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $2,545.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,575.36 | $2,575.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $1,062.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.92 | $1,083.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $2,146.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,167.72 | $2,167.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $1,097.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $1,118.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.72 | $1,139.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,237.32 | $2,237.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $927.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.39 | $944.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $1,872.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,889.68 | $1,889.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-927.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $927.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $945.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.79 | $962.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,890.48 | $1,890.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-424.82 | $15.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.53 | $440.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-424.82 | $455.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $880.70 | $880.70 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-429.15 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.53 | $429.15 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-429.15 | $444.68 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.53 | $873.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $889.36 | $889.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.45 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $741.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-741.45 | $751.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $1,493.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,503.42 | $1,503.42 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-738.63 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $738.63 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $748.89 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-738.63 | $759.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,497.78 | $1,497.78 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-700.02 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.71 | $700.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-700.02 | $709.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.71 | $1,409.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,419.46 | $1,419.46 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-701.61 | $9.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-701.61 | $711.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $1,412.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,422.64 | $1,422.64 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-703.98 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $703.98 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $713.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-703.98 | $723.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,427.29 | $1,427.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-689.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.82 | $689.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.64 | $1,379.64 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-781.28 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-781.28 | $781.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,562.56 | $1,562.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-757.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-757.24 | $757.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,514.48 | $1,514.48 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-814.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-814.01 | $814.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,628.02 | $1,628.02 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-828.61 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-828.61 | $828.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,657.22 | $1,657.22 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.80 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $41.94 | $1,439.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,397.86 | $1,397.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-668.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-668.88 | $668.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,337.76 | $1,337.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-685.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-685.58 | $685.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.16 | $1,371.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-675.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-675.96 | $675.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,351.92 | $1,351.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-737.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-737.66 | $737.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,475.32 | $1,475.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-665.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,331.66 | $1,331.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-590.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-590.78 | $590.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,181.56 | $1,181.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-580.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-580.31 | $580.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,160.62 | $1,160.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-586.74 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-586.74 | $586.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,173.48 | $1,173.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-592.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-592.61 | $592.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,185.22 | $1,185.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $200.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |