Tax Account 06-154-10-013
Owners
ARAGON JARED
978 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6312
Account Summary
| Account ID | 06-154-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 978 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,620.63 |
| Taxed incl Special Assessments | $2,620.63 |
| Paid | $1,310.32 |
| Bill Total | $2,620.63 |
| Interest | $0.00 |
| Bill Balance | $1,310.31 |
| Prior Billed* | $1,310.31 |
| Total Account Balance** | $1,310.31 |
| 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 | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,219.02 | $0.00 | $0.00 | $2,219.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,141.16 | $0.00 | $0.00 | $2,141.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,194.64 | $0.00 | $0.00 | $2,194.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,583.98 | $0.00 | $0.00 | $1,583.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.44 | $0.00 | $0.00 | $1,408.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,344.92 | $0.00 | $0.00 | $1,344.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,333.74 | $0.00 | $0.00 | $1,333.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,274.30 | $0.00 | $0.00 | $1,274.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,266.04 | $0.00 | $0.00 | $1,266.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,168.67 | $0.00 | $0.00 | $1,168.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,115.56 | $10.00 | $66.93 | $1,192.49 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,188.06 | $0.00 | $71.28 | $1,259.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,197.32 | $10.00 | $29.93 | $1,237.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,219.32 | $0.00 | $0.00 | $1,219.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,121.82 | $0.00 | $0.00 | $1,121.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 36.06 | 18.20 | 18.22 | 18.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,310.32 | $1,310.31 |
| 01/19/2026 | Bill | ARAGON JARED | $2,620.63 | $2,620.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $17.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $1,096.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $2,176.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,193.80 | $2,193.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.99 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.99 | $1,109.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $2,201.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.02 | $2,219.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.48 | $14.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $1,070.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.48 | $1,084.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,141.16 | $2,141.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,083.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,097.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.22 | $1,111.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,194.64 | $2,194.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $10.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $794.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,578.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.32 | $1,588.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-781.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $781.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $791.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-781.81 | $802.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,583.98 | $1,583.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $695.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.23 | $704.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $1,399.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,408.44 | $1,408.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.08 | $8.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $705.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.08 | $714.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,410.14 | $1,410.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-666.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $666.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $672.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-666.71 | $678.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,344.92 | $1,344.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $661.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.12 | $666.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,327.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,333.74 | $1,333.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.66 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.66 | $637.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,268.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.30 | $1,274.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $627.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-627.53 | $633.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,260.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,266.04 | $1,266.04 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,158.58 | $10.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.67 | $1,168.67 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,182.49 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,182.49 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $66.93 | $1,192.49 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,125.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,115.56 | $1,115.56 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,259.34 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $71.28 | $1,259.34 |
| 10/05/2011 | LIEN | 2009 Redemption Payment | $-728.13 | $1,188.06 |
| 10/05/2011 | LIEN | 2009 Redemption Interest/Fee | $77.54 | $1,916.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,188.06 | $1,838.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-628.59 | $650.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,279.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.93 | $1,289.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,259.25 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $650.59 | $1,249.25 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.32 | $1,197.32 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,200.80 | $1,200.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $609.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,219.32 | $1,219.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-583.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-583.31 | $583.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $1,166.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-560.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-560.91 | $560.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-64.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-64.16 | $64.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $128.32 | $128.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |