Tax Account 05-353-06-018
Owners
ARAGON LORETTA F
310 S PRAIRIE AVE
PUEBLO, CO 81005-1386
Account Summary
| Account ID | 05-353-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 310 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,699.15 |
| Taxed incl Special Assessments | $1,699.15 |
| Paid | $1,699.15 |
| 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 | $1,699.15 | $0.00 | $0.00 | $1,699.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,549.74 | $0.00 | $0.00 | $1,549.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,485.56 | $0.00 | $0.00 | $1,485.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.90 | $0.00 | $0.00 | $1,166.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,166.96 | $0.00 | $0.00 | $1,166.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $845.90 | $0.00 | $0.00 | $845.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $952.03 | $0.00 | $0.00 | $952.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,155.90 | $0.00 | $0.00 | $1,155.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,155.34 | $0.00 | $0.00 | $1,155.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-849.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-849.58 | $849.57 |
| 01/19/2026 | BILL | ARAGON LORETTA F | $1,699.15 | $1,699.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $747.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $766.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $1,514.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,533.34 | $1,533.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $755.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $774.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,530.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,549.74 | $1,549.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.83 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.83 | $719.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,425.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $742.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $1,471.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,485.56 | $1,485.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $572.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.68 | $583.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $1,156.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.90 | $1,166.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-572.71 | $10.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $583.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-572.71 | $594.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,166.96 | $1,166.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-426.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $426.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-426.29 | $435.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $861.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.36 | $870.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $430.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $439.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.63 | $448.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $879.04 | $879.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-422.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $422.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $428.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-422.55 | $434.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $856.80 | $856.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-420.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $420.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $426.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-420.94 | $432.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $853.58 | $853.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.17 | $5.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.17 | $422.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $840.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $845.90 | $845.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-418.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $418.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $423.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-418.12 | $429.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.80 | $847.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-469.57 | $6.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-469.57 | $476.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $945.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $952.03 | $952.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.13 | $460.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.26 | $920.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-577.95 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-577.95 | $577.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,155.90 | $1,155.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-560.42 | $560.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-567.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-567.50 | $567.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,135.00 | $1,135.00 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-577.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-577.67 | $577.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,155.34 | $1,155.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-500.61 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-500.61 | $500.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,001.22 | $1,001.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-448.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-448.23 | $448.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $896.46 | $896.46 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-738.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $738.14 | $738.14 |