Tax Account 05-354-06-017
Owners
ARAGON SZETH R LIVING TRUST
SZETH RICKY ARAGON, TRUSTEE
9316 ROCK POND WAY
COLORADO SPRINGS, CO 80924-2920
Account Summary
| Account ID | 05-354-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.08 |
| Taxed incl Special Assessments | $1,143.08 |
| Paid | $1,143.08 |
| 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 | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $930.42 | $0.00 | $0.00 | $930.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.60 | $0.00 | $0.00 | $584.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $498.06 | $0.00 | $0.00 | $498.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.82 | $0.00 | $0.00 | $487.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.98 | $0.00 | $0.00 | $485.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.72 | $0.00 | $0.00 | $462.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.76 | $0.00 | $0.00 | $463.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.84 | $0.00 | $0.00 | $516.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $10.00 | $33.10 | $594.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $10.30 | $525.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.12 | $0.00 | $20.00 | $520.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.02 | $10.00 | $23.45 | $502.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $460.72 | $10.00 | $27.64 | $498.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $0.00 | $377.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $0.00 | $14.38 | $425.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-571.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-571.54 | $571.54 |
| 01/19/2026 | BILL | ARAGON SZETH R LIVING TRUST | $1,143.08 | $1,143.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-447.32 | $12.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-447.32 | $460.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $907.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $920.60 | $920.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $12.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $465.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.98 | $917.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.42 | $930.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $8.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $442.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $451.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $447.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $904.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $286.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $292.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $579.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.48 | $584.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.90 | $5.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-286.90 | $292.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $579.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.60 | $584.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $241.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.53 | $246.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $488.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $493.14 | $493.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.99 | $5.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.99 | $249.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $493.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $498.06 | $498.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.58 | $3.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.58 | $243.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $484.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $487.82 | $487.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $239.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.66 | $242.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $482.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.98 | $485.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.20 | $3.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $231.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.20 | $234.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.72 | $462.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $228.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $231.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-228.72 | $235.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.76 | $463.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $263.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.73 | $267.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $531.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.70 | $534.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.42 | $258.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.84 | $516.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-311.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-311.93 | $311.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $623.86 | $623.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-284.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-284.91 | $284.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $569.82 | $569.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $290.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.04 | $580.04 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-621.39 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $14.59 | $621.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $606.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.80 | $616.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,201.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.10 | $1,191.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $606.80 | $1,158.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $551.70 | $551.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-528.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.00 | $528.00 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-525.10 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $10.30 | $525.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $514.80 | $514.80 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.58 | $507.58 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $554.08 | $554.08 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-520.12 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $20.00 | $520.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.12 | $500.12 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-492.47 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $492.47 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $23.45 | $502.47 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $479.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.02 | $469.02 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-488.36 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.36 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $27.64 | $488.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $460.72 | $460.72 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.72 | $426.72 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.00 | $431.00 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $184.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.08 | $369.08 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-377.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.82 | $377.82 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-199.48 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-199.48 | $199.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.96 | $398.96 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.96 | $398.96 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $410.90 | $410.90 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-425.28 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $14.38 | $425.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $410.90 | $410.90 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-393.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $393.40 | $393.40 |