Tax Account 06-122-11-001
Owners
ARAGON STEVEN D/ARAGON ANDREA J
274 E EADS DR
PUEBLO WEST, CO 81007-1679
Account Summary
| Account ID | 06-122-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 274 E EADS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.26 |
| Taxed incl Special Assessments | $2,203.26 |
| Paid | $1,101.63 |
| Bill Total | $2,203.26 |
| Interest | $0.00 |
| Bill Balance | $1,101.63 |
| Prior Billed* | $1,101.63 |
| Total Account Balance** | $1,101.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,967.52 | $0.00 | $0.00 | $1,967.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,990.12 | $0.00 | $0.00 | $1,990.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,801.10 | $0.00 | $0.00 | $1,801.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.70 | $0.00 | $0.00 | $1,845.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,306.56 | $0.00 | $0.00 | $1,306.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,110.70 | $0.00 | $0.00 | $1,110.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,072.84 | $0.00 | $0.00 | $1,072.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $969.24 | $0.00 | $0.00 | $969.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $962.96 | $0.00 | $0.00 | $962.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.56 | $0.00 | $0.00 | $1,075.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,048.22 | $0.00 | $0.00 | $1,048.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,082.64 | $0.00 | $0.00 | $1,082.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,012.08 | $0.00 | $0.00 | $1,012.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $920.12 | $0.00 | $0.00 | $920.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $9.48 | $88.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $338.04 | $0.00 | $1.68 | $339.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $11.88 | $97.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $349.62 | $0.00 | $81.15 | $430.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $34.28 | $119.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,084.15 | $10.00 | $480.17 | $1,574.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $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 | 29.54 | 14.91 | 14.93 | 14.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 968.45 | 998.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,101.63 | $1,101.63 |
| 01/19/2026 | Bill | ARAGON STEVEN D/ARAGON ANDREA J | $2,203.26 | $2,203.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $967.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $983.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.79 | $999.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,967.52 | $1,967.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $979.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $995.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.09 | $1,011.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,990.12 | $1,990.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.69 | $11.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.69 | $900.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $1,789.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,801.10 | $1,801.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $910.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $922.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.99 | $934.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.70 | $1,845.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.47 | $8.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $654.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.47 | $663.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,309.74 | $1,309.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $644.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.88 | $653.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $1,298.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.56 | $1,306.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.26 | $7.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $555.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.26 | $562.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,110.70 | $1,110.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $548.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.93 | $556.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $1,104.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.04 | $1,112.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.83 | $4.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $536.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.83 | $541.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.84 | $1,072.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.37 | $4.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $531.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.37 | $536.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.92 | $1,063.92 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-480.44 | $4.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-480.44 | $484.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $965.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $969.24 | $969.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-477.30 | $4.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $481.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.30 | $485.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $962.96 | $962.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-503.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $503.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.82 | $508.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $1,012.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.42 | $1,016.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-503.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.54 | $503.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,007.08 | $1,007.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.78 | $537.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.56 | $1,075.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-542.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-542.74 | $542.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.48 | $1,085.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $540.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.92 | $1,081.92 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.62 | $1,098.62 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-524.11 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-524.11 | $524.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,048.22 | $1,048.22 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-503.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-503.98 | $503.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,007.96 | $1,007.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $529.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.22 | $1,059.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.06 | $1,042.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-541.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-541.32 | $541.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,082.64 | $1,082.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-506.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-506.04 | $506.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,012.08 | $1,012.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-460.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-460.06 | $460.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $920.12 | $920.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $91.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 04/21/1999 | PAYMENT | 1997 - Bill Payment | $-88.41 | $77.38 |
| 04/21/1999 | INTEREST | 1997 Interest/Penalty | $9.48 | $165.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $156.31 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $82.88 | $78.93 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $-3.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 03/18/1997 | LIEN | 1995 Tax Lien - Canceled | $-344.72 | $84.32 |
| 03/18/1997 | LIEN | 1994 Tax Lien - Canceled | $-92.41 | $429.04 |
| 03/18/1997 | LIEN | 1993 Tax Lien - Canceled | $-357.19 | $521.45 |
| 03/18/1997 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $878.64 |
| 03/18/1997 | LIEN | 1991 Tax Lien - Canceled | $-1,107.72 | $971.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $2,079.63 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-85.80 | $1,995.31 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,081.11 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.68 | $2,335.03 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $344.72 | $2,333.35 |
| 04/16/1996 | PAYMENT | 1994 - Bill Payment | $-97.58 | $1,988.63 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,086.21 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-166.85 | $2,350.13 |
| 04/16/1996 | PAYMENT | 1992 - Bill Payment | $-119.98 | $2,516.98 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-998.45 | $2,636.96 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-565.87 | $3,635.41 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $4,201.28 |
| 04/16/1996 | INTEREST | 1994 Interest/Penalty | $11.88 | $4,211.28 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $81.15 | $4,199.40 |
| 04/16/1996 | INTEREST | 1992 Interest/Penalty | $34.28 | $4,118.25 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $480.17 | $4,083.97 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $3,603.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $338.04 | $3,593.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $3,255.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $3,163.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $357.19 | $3,077.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.62 | $2,720.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $2,370.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $2,277.57 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,107.72 | $2,191.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,084.15 | $1,084.15 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |