Tax Account 06-134-16-008
Owners
ARIAGA FLORA JAYNE/ARIAGA AARON B
247 E KIPLING DR
PUEBLO WEST, CO 81007-3069
Account Summary
| Account ID | 06-134-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 247 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $757.20 |
| Taxed incl Special Assessments | $757.20 |
| Paid | $757.20 |
| 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 | $757.20 | $0.00 | $0.00 | $757.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.20 | $0.00 | $0.00 | $483.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $959.08 | $0.00 | $0.00 | $959.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $832.74 | $0.00 | $0.00 | $832.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $790.20 | $0.00 | $0.00 | $790.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $290.14 | $0.00 | $0.00 | $290.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $277.88 | $0.00 | $0.00 | $277.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $275.58 | $0.00 | $0.00 | $275.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $262.90 | $0.00 | $0.00 | $262.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $623.60 | $0.00 | $0.00 | $623.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $629.12 | $0.00 | $0.00 | $629.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $2.39 | $121.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.66 | $66.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.53 | $103.61 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $1.36 | $92.30 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.84 | $85.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | ARIAGA FLORA JAYNE/ARIAGA AARON B PAYIT PAID BY PAYMENT PROVIDER API | $-757.20 | $0.00 |
| 01/19/2026 | Bill | ARIAGA FLORA JAYNE/ARIAGA AARON B | $757.20 | $757.20 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-465.24 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $465.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $483.20 | $483.20 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-941.12 | $17.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $959.08 | $959.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.76 | $10.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $832.74 | $832.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-421.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.49 | $421.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.49 | $426.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-421.45 | $432.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $853.88 | $853.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.25 | $5.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.08 | $396.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.25 | $401.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $792.66 | $792.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-390.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.08 | $390.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-390.02 | $395.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.08 | $785.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $790.20 | $790.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-141.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $141.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-141.25 | $144.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $286.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.80 | $289.80 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-282.84 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $282.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.14 | $290.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-136.58 | $2.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $138.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-136.58 | $141.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.88 | $277.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-135.43 | $2.36 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $137.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-135.43 | $140.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $275.58 | $275.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-126.83 | $2.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $129.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-126.83 | $131.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.08 | $258.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-126.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $126.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-126.00 | $128.21 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $254.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.42 | $256.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-129.20 | $2.25 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-129.20 | $131.45 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $260.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.90 | $262.90 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-258.29 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-258.29 | $258.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.58 | $516.58 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-311.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-311.80 | $311.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $623.60 | $623.60 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-629.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $629.12 | $629.12 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-320.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $320.68 | $320.68 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-325.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $325.62 | $325.62 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-380.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $380.72 | $380.72 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-374.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $374.98 | $374.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $390.60 | $390.60 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-121.99 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $121.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-33.66 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.66 | $33.66 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-33.00 | $33.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $62.93 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-52.57 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $1.53 | $52.57 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-46.83 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $1.36 | $46.83 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-43.04 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $0.84 | $43.04 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |