Tax Account 05-122-07-021
Owners
ARMIJO ADELINE/ ARAGON MARK/ ARAGON TROY
5091 HOMESTAKE LN
PUEBLO, CO 81008-2164
Account Summary
| Account ID | 05-122-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5091 HOMESTAKE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,898.53 |
| Taxed incl Special Assessments | $1,898.53 |
| Paid | $949.27 |
| Bill Total | $1,898.53 |
| Interest | $0.00 |
| Bill Balance | $949.26 |
| Prior Billed* | $949.26 |
| Total Account Balance** | $949.26 |
| 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 | $1,550.90 | $0.00 | $0.00 | $1,550.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,567.50 | $0.00 | $0.00 | $1,567.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,364.50 | $0.00 | $0.00 | $1,364.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $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 | $1,206.44 | $0.00 | $0.00 | $1,206.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,013.72 | $0.00 | $0.00 | $1,013.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $953.20 | $0.00 | $0.00 | $953.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $949.62 | $0.00 | $0.00 | $949.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $954.79 | $0.00 | $0.00 | $954.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,056.38 | $0.00 | $0.00 | $1,056.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,024.24 | $0.00 | $0.00 | $1,024.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,114.64 | $0.00 | $0.00 | $1,114.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,086.78 | $0.00 | $0.00 | $1,086.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 20.31 | 20.33 | 20.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .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 | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | ARMIJO ADELINE/ ARAGON MARK/ ARAGON TROY CHECK 6031 C KW | $-949.27 | $949.26 |
| 01/19/2026 | Bill | ARMIJO ADELINE/ ARAGON MARK/ ARAGON TROY | $1,898.53 | $1,898.53 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $756.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $775.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $794.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,550.90 | $1,550.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $764.34 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $783.75 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $803.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,567.50 | $1,567.50 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-669.07 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $669.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $682.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-669.07 | $695.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,364.50 | $1,364.50 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,381.56 | $26.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,407.92 | $1,407.92 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $11.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $603.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,195.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.30 | $1,206.30 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-592.08 | $11.14 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-592.08 | $603.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $1,195.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.44 | $1,206.44 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-496.50 | $10.36 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-496.50 | $506.86 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $1,003.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.72 | $1,013.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-501.56 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $501.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $511.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-501.56 | $522.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,023.84 | $1,023.84 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-470.09 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $470.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $476.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-470.09 | $483.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.20 | $953.20 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-468.30 | $6.51 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $474.81 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-468.30 | $481.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.62 | $949.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $436.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $442.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.09 | $448.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $884.28 | $884.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $437.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $443.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-437.08 | $449.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.26 | $886.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.93 | $6.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.93 | $477.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $948.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.79 | $954.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-461.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.46 | $461.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.92 | $922.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-528.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-528.19 | $528.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.38 | $1,056.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $512.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.24 | $1,024.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-557.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.32 | $557.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.64 | $1,114.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-567.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-567.32 | $567.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,134.64 | $1,134.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-543.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-543.39 | $543.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.78 | $1,086.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-102.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-102.98 | $102.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $205.96 | $205.96 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |