Tax Account 06-111-20-020
Owners
DE ARAGON GARY M TRUST
64 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6062
Account Summary
| Account ID | 06-111-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 64 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.16 |
| Taxed incl Special Assessments | $2,559.16 |
| Paid | $2,559.16 |
| 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 | $2,559.16 | $0.00 | $0.00 | $2,559.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,345.16 | $0.00 | $0.00 | $2,345.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,372.00 | $0.00 | $0.00 | $2,372.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,782.60 | $0.00 | $0.00 | $1,782.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,826.90 | $0.00 | $0.00 | $1,826.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,734.80 | $0.00 | $0.00 | $1,734.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.30 | $0.00 | $0.00 | $1,730.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,172.18 | $0.00 | $0.00 | $2,172.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,174.82 | $0.00 | $0.00 | $2,174.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,877.54 | $0.00 | $0.00 | $1,877.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,853.10 | $0.00 | $0.00 | $1,853.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,841.08 | $0.00 | $0.00 | $1,841.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,916.13 | $0.00 | $0.00 | $1,916.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,898.52 | $0.00 | $0.00 | $1,898.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,031.48 | $0.00 | $0.00 | $2,031.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,048.12 | $0.00 | $0.00 | $2,048.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,034.94 | $0.00 | $0.00 | $2,034.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,066.36 | $0.00 | $0.00 | $2,066.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,929.16 | $0.00 | $0.00 | $1,929.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,855.08 | $0.00 | $0.00 | $1,855.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,938.34 | $0.00 | $0.00 | $1,938.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,906.94 | $0.00 | $0.00 | $1,906.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,892.76 | $0.00 | $0.00 | $1,892.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $918.52 | $0.00 | $45.93 | $964.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $212.64 | $12.15 | $12.76 | $237.55 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $81.52 | $10.80 | $5.71 | $98.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | DE ARAGON GARY M TRUST CHECK 123 C KW | $-2,559.16 | $0.00 |
| 01/19/2026 | Bill | DE ARAGON GARY M TRUST | $2,559.16 | $2,559.16 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,299.00 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.16 | $2,299.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,345.16 | $2,345.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,325.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.16 | $2,325.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,372.00 | $2,372.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.56 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,750.04 | $32.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.60 | $1,782.60 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.34 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-32.56 | $1,794.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,826.90 | $1,826.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.48 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-31.32 | $1,703.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,734.80 | $1,734.80 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,698.98 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.32 | $1,698.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,730.30 | $1,730.30 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-27.72 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,144.46 | $27.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,172.18 | $2,172.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,147.10 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.72 | $2,147.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,174.82 | $2,174.82 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.06 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,861.48 | $16.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,877.54 | $1,877.54 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.06 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,845.88 | $16.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,861.94 | $1,861.94 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.98 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,837.12 | $15.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,853.10 | $1,853.10 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,825.10 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.98 | $1,825.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,841.08 | $1,841.08 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,899.58 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-16.55 | $1,899.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,916.13 | $1,916.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-949.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-949.26 | $949.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,898.52 | $1,898.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.74 | $1,015.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,031.48 | $2,031.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.06 | $1,024.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,048.12 | $2,048.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,017.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,017.47 | $1,017.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,034.94 | $2,034.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.18 | $1,033.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,066.36 | $2,066.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-964.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-964.58 | $964.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,929.16 | $1,929.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-927.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-927.54 | $927.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,855.08 | $1,855.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-969.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-969.17 | $969.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,938.34 | $1,938.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-953.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-953.47 | $953.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,906.94 | $1,906.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-946.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-946.38 | $946.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,892.76 | $1,892.76 |
| 09/11/2002 | PAYMENT | 2001 - Bill Payment | $-964.45 | $0.00 |
| 09/11/2002 | INTEREST | 2001 Interest/Penalty | $45.93 | $964.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.52 | $918.52 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-225.40 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $225.40 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $12.76 | $237.55 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $224.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $212.64 | $212.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-87.23 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $87.23 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $5.71 | $98.03 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $92.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.52 | $81.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |