Tax Account 05-224-16-028
Owners
ARAGON AARON E
2506 LAMBERT AVE
PUEBLO, CO 81003-3800
ARAGON TAMMY M
Account Summary
| Account ID | 05-224-16-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2506 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,689.30 |
| Taxed incl Special Assessments | $1,689.30 |
| Paid | $1,689.30 |
| 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 | $1,689.30 | $0.00 | $0.00 | $1,689.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,419.18 | $0.00 | $0.00 | $1,419.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,434.36 | $0.00 | $0.00 | $1,434.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,425.84 | $0.00 | $0.00 | $1,425.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,087.60 | $0.00 | $0.00 | $1,087.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $834.02 | $0.00 | $0.00 | $834.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $842.34 | $0.00 | $0.00 | $842.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $830.32 | $0.00 | $8.30 | $838.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $790.68 | $0.00 | $7.91 | $798.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $792.46 | $0.00 | $0.00 | $792.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $831.10 | $0.00 | $0.00 | $831.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,000.08 | $0.00 | $0.00 | $1,000.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-844.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-844.65 | $844.65 |
| 01/19/2026 | BILL | ARAGON AARON E | $1,689.30 | $1,689.30 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-691.52 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $691.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $709.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.52 | $727.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,419.18 | $1,419.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-699.11 | $18.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $717.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-699.11 | $735.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,434.36 | $1,434.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $677.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.59 | $690.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,368.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,381.88 | $1,381.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.57 | $13.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-699.57 | $712.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,412.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,425.84 | $1,425.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $10.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $543.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $553.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.18 | $1,087.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-533.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $533.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-533.76 | $543.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $1,077.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,087.60 | $1,087.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $408.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.49 | $417.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $825.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.02 | $834.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $412.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $421.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.65 | $429.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $842.34 | $842.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-411.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $411.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $416.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-411.03 | $422.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $833.44 | $833.44 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-827.13 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $827.13 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $8.30 | $838.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $830.32 | $830.32 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-787.66 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $787.66 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $7.91 | $798.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $790.68 | $790.68 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-781.64 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $781.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $792.46 | $792.46 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-848.16 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $848.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $859.80 | $859.80 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-831.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $831.10 | $831.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,000.08 | $1,000.08 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-969.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $969.56 | $969.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-950.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.00 | $950.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $54.62 | $54.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.74 | $56.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |