Tax Account 06-170-16-017
Owners
ARAGON PAUL A/ARAGON COURTNEY
1272 W ORO GRANDE DR
PUEBLO WEST, CO 81007-6122
Account Summary
| Account ID | 06-170-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 W ORO GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,043.06 |
| Taxed incl Special Assessments | $4,043.06 |
| Paid | $4,043.06 |
| 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 | $4,043.06 | $0.00 | $0.00 | $4,043.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,863.88 | $0.00 | $0.00 | $3,863.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,908.32 | $0.00 | $0.00 | $3,908.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,303.30 | $0.00 | $0.00 | $3,303.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,386.46 | $0.00 | $0.00 | $3,386.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,978.22 | $0.00 | $0.00 | $2,978.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,970.40 | $0.00 | $0.00 | $2,970.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,192.78 | $0.00 | $0.00 | $2,192.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $13.72 | $471.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $4.40 | $444.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $9.70 | $252.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $10.00 | $16.88 | $268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 55.64 | 56.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,021.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,021.53 | $2,021.53 |
| 01/19/2026 | Bill | ARAGON PAUL A/ARAGON COURTNEY | $4,043.06 | $4,043.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.99 | $28.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.95 | $1,931.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.99 | $1,960.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,863.88 | $3,863.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,925.21 | $28.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,925.21 | $1,954.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.95 | $3,879.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,908.32 | $3,908.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $1,629.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $1,651.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.89 | $1,673.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,303.30 | $3,303.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.47 | $21.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $1,693.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.47 | $1,714.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,386.46 | $3,386.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $1,470.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $1,489.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.01 | $1,508.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,978.22 | $2,978.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.10 | $19.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.10 | $1,485.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $2,951.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,970.40 | $2,970.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $1,082.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.40 | $1,096.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $2,178.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,192.78 | $2,192.78 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-471.04 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $13.72 | $471.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-444.14 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $4.40 | $444.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-252.16 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $9.70 | $252.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 12/27/2000 | LIEN | 1999 Redemption Payment | $-285.84 | $0.00 |
| 12/27/2000 | LIEN | 1999 Redemption Interest/Fee | $13.80 | $285.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $272.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.04 | $282.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $540.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $523.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.04 | $513.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-44.73 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $44.73 |
| 02/10/1997 | LIEN | 1995 Redemption Payment | $-123.66 | $43.85 |
| 02/10/1997 | LIEN | 1995 Redemption Interest/Fee | $13.43 | $167.51 |
| 02/10/1997 | LIEN | 1994 Redemption Payment | $-139.56 | $154.08 |
| 02/10/1997 | LIEN | 1994 Redemption Interest/Fee | $28.94 | $293.64 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $264.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $308.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $220.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $313.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $327.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $313.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $308.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |