Tax Account 05-353-03-014
Owners
ARAGON DINO LOUIS JR/ARAGON JENNIFER NICOLE
215 DITTMER AVE
PUEBLO, CO 81004-1020
Account Summary
| Account ID | 05-353-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 215 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,936.53 |
| Taxed incl Special Assessments | $3,936.53 |
| Paid | $3,936.53 |
| 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 | $3,936.53 | $0.00 | $0.00 | $3,936.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,477.00 | $0.00 | $0.00 | $4,477.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,525.06 | $0.00 | $0.00 | $4,525.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,090.06 | $0.00 | $0.00 | $4,090.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,220.74 | $0.00 | $0.00 | $4,220.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,055.94 | $0.00 | $0.00 | $4,055.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,056.38 | $0.00 | $0.00 | $4,056.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,227.60 | $0.00 | $0.00 | $3,227.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,259.82 | $0.00 | $0.00 | $3,259.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,303.22 | $0.00 | $0.00 | $3,303.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,360.48 | $0.00 | $0.00 | $2,360.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,734.18 | $0.00 | $0.00 | $2,734.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,740.30 | $0.00 | $41.10 | $2,781.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,476.86 | $0.00 | $0.00 | $2,476.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,089.46 | $0.00 | $0.00 | $3,089.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,482.36 | $0.00 | $0.00 | $3,482.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,377.06 | $0.00 | $0.00 | $3,377.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,559.50 | $0.00 | $0.00 | $2,559.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,605.42 | $0.00 | $0.00 | $2,605.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,409.30 | $0.00 | $0.00 | $2,409.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,050.92 | $0.00 | $0.00 | $3,050.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,843.12 | $0.00 | $0.00 | $2,843.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,803.22 | $0.00 | $0.00 | $2,803.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,748.54 | $0.00 | $0.00 | $2,748.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,480.90 | $0.00 | $0.00 | $2,480.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,553.32 | $0.00 | $0.00 | $2,553.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,508.12 | $0.00 | $0.00 | $2,508.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,682.96 | $0.00 | $0.00 | $2,682.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,709.80 | $0.00 | $0.00 | $2,709.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,794.50 | $0.00 | $0.00 | $2,794.50 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.46 | 84.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.50 | 98.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.50 | 98.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.23 | 79.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.23 | 79.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.15 | 74.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.15 | 74.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.28 | 65.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.28 | 65.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,968.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,968.27 | $1,968.26 |
| 01/19/2026 | BILL | ARAGON DINO LOUIS JR/ARAGON JENNIFER NICOLE | $3,936.53 | $3,936.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,189.26 | $49.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,189.26 | $2,238.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.24 | $4,427.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,477.00 | $4,477.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,213.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.24 | $2,213.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,213.29 | $2,262.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.24 | $4,475.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,525.06 | $4,525.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,005.52 | $39.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.51 | $2,045.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,005.52 | $2,084.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,090.06 | $4,090.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,070.86 | $39.51 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,070.86 | $2,110.37 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-39.51 | $4,181.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,220.74 | $4,220.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,990.52 | $37.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.45 | $2,027.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,990.52 | $2,065.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,055.94 | $4,055.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,990.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.45 | $1,990.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,990.74 | $2,028.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.45 | $4,018.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,056.38 | $4,056.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,580.83 | $32.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,580.83 | $1,613.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.97 | $3,194.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,227.60 | $3,227.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,596.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.97 | $1,596.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.97 | $1,629.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,596.94 | $1,662.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,259.82 | $3,259.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.06 | $22.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.06 | $1,651.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.55 | $3,280.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,303.22 | $3,303.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.07 | $16.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.17 | $1,180.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.07 | $1,196.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,360.48 | $2,360.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.70 | $1,348.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.39 | $1,367.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.70 | $2,715.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,734.18 | $2,734.18 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,391.99 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-19.26 | $1,391.99 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $41.10 | $1,411.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.45 | $1,370.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $2,721.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,740.30 | $2,740.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,216.79 | $21.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,216.79 | $1,238.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.64 | $2,455.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,476.86 | $2,476.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,544.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,544.73 | $1,544.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,089.46 | $3,089.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,741.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,741.18 | $1,741.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,482.36 | $3,482.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.53 | $1,688.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,377.06 | $3,377.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.75 | $1,279.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,559.50 | $2,559.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.71 | $1,302.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,605.42 | $2,605.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,204.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,204.65 | $1,204.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,409.30 | $2,409.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,525.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,525.46 | $1,525.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,050.92 | $3,050.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.56 | $1,421.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,843.12 | $2,843.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,401.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,401.61 | $1,401.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,803.22 | $2,803.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.27 | $1,374.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,748.54 | $2,748.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.45 | $1,240.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,480.90 | $2,480.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,276.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,276.66 | $1,276.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,553.32 | $2,553.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,254.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,254.06 | $1,254.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,508.12 | $2,508.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,341.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,341.48 | $1,341.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,682.96 | $2,682.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,354.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,354.90 | $1,354.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,709.80 | $2,709.80 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-2,794.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,794.50 | $2,794.50 |