Tax Account 06-061-07-011
Owners
ARAGON PETE/ARAGON CAROL A
187 S SIESTA DR
PUEBLO WEST, CO 81007-3249
Account Summary
| Account ID | 06-061-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 187 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,872.24 |
| Taxed incl Special Assessments | $3,872.24 |
| Paid | $3,872.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,872.24 | $0.00 | $0.00 | $3,872.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,596.58 | $0.00 | $0.00 | $3,596.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,638.92 | $0.00 | $0.00 | $3,638.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,067.80 | $0.00 | $0.00 | $3,067.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,145.50 | $0.00 | $0.00 | $3,145.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,841.94 | $0.00 | $0.00 | $2,841.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,834.90 | $0.00 | $0.00 | $2,834.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,567.52 | $0.00 | $0.00 | $2,567.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,570.64 | $0.00 | $0.00 | $2,570.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,249.38 | $0.00 | $0.00 | $2,249.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,230.68 | $0.00 | $0.00 | $2,230.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,042.50 | $0.00 | $0.00 | $2,042.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,029.26 | $0.00 | $0.00 | $2,029.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,077.89 | $0.00 | $0.00 | $2,077.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,058.78 | $0.00 | $0.00 | $2,058.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,204.20 | $0.00 | $0.00 | $2,204.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,222.86 | $0.00 | $0.00 | $2,222.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $2.83 | $191.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.77 | 17.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | ARAGON PETE/ARAGON CAROL A CHECK 000000000000677 | $-1,936.12 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000663 | $-1,936.12 | $1,936.12 |
| 01/19/2026 | BILL | ARAGON PETE/ARAGON CAROL A | $3,872.24 | $3,872.24 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.13 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.16 | $27.13 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.16 | $1,798.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.13 | $3,569.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,596.58 | $3,596.58 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-27.13 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,792.33 | $27.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.13 | $1,819.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,792.33 | $1,846.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,638.92 | $3,638.92 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.69 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $1,513.69 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.69 | $1,533.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $3,047.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,067.80 | $3,067.80 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.54 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $1,552.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $1,572.75 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.54 | $1,592.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,145.50 | $3,145.50 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.74 | $18.23 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $1,420.97 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.74 | $1,439.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,841.94 | $2,841.94 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.22 | $18.23 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.22 | $1,417.45 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $2,816.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,834.90 | $2,834.90 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.37 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $1,267.37 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.37 | $1,283.76 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $2,551.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,567.52 | $2,567.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,268.93 | $16.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,268.93 | $1,285.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $2,554.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,570.64 | $2,570.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,115.07 | $9.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,115.07 | $1,124.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $2,239.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,249.38 | $2,249.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,105.72 | $9.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,105.72 | $1,115.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $2,221.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,230.68 | $2,230.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $1,012.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.45 | $1,021.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $2,033.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,042.50 | $2,042.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $1,005.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.83 | $1,014.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $2,020.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,029.26 | $2,029.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,029.97 | $8.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,029.97 | $1,038.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $2,068.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,077.89 | $2,077.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.39 | $1,029.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,058.78 | $2,058.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,102.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,102.10 | $1,102.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,204.20 | $2,204.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.43 | $1,111.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,222.86 | $2,222.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $326.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $297.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-97.22 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $2.83 | $97.22 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |