Tax Account 06-242-09-010
Owners
ARAGON CORA J/ARAGON TIMOTHY A
987 S DAWNVIEW DR
PUEBLO WEST, CO 81007-6330
Account Summary
| Account ID | 06-242-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 987 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $543.20 |
| Taxed incl Special Assessments | $543.20 |
| Paid | $543.20 |
| 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 | $543.20 | $0.00 | $0.00 | $543.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $316.84 | $0.00 | $0.00 | $316.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $357.88 | $0.00 | $0.00 | $357.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $282.36 | $0.00 | $0.00 | $282.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $281.00 | $0.00 | $0.00 | $281.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $349.24 | $0.00 | $0.00 | $349.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $347.26 | $0.00 | $0.00 | $347.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $344.38 | $0.00 | $0.00 | $344.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $326.50 | $0.00 | $0.00 | $326.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $324.38 | $0.00 | $0.00 | $324.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.77 | $0.00 | $0.00 | $336.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $366.02 | $0.00 | $0.00 | $366.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $358.10 | $0.00 | $0.00 | $358.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $437.66 | $0.00 | $0.00 | $437.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $433.38 | $0.00 | $0.00 | $433.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $426.36 | $0.00 | $0.00 | $426.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $439.86 | $0.00 | $0.00 | $439.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $497.87 | $0.00 | $0.00 | $497.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $1.38 | $47.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $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 | 14.77 | 14.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.88 | 2.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-271.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-271.60 | $271.60 |
| 01/19/2026 | Bill | ARAGON CORA J/ARAGON TIMOTHY A | $543.20 | $543.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-151.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.73 | $151.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-151.69 | $158.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.73 | $310.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $316.84 | $316.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-153.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $153.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $160.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-153.46 | $166.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.38 | $320.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-174.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $174.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $178.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-174.28 | $183.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $357.88 | $357.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-179.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $179.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-179.04 | $183.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $362.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $367.40 | $367.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-137.61 | $3.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-137.61 | $141.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $278.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.36 | $282.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-136.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $136.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-136.93 | $140.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $277.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.00 | $281.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.23 | $172.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.23 | $174.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.39 | $176.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $349.24 | $349.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-172.60 | $2.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-172.60 | $174.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $347.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $349.66 | $349.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.14 | $1.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.14 | $173.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $345.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.26 | $347.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.70 | $1.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.70 | $172.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $342.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $344.38 | $344.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-161.84 | $1.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-161.84 | $163.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $325.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $326.50 | $326.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-160.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.41 | $160.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.41 | $162.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-160.78 | $163.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.38 | $324.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-166.93 | $1.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $168.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-166.93 | $169.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.77 | $336.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-166.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-166.83 | $166.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $333.66 | $333.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-183.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-183.01 | $183.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $366.02 | $366.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-184.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-184.74 | $184.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $369.48 | $369.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-176.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-176.32 | $176.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $352.64 | $352.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-179.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-179.05 | $179.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $358.10 | $358.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-227.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-227.57 | $227.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.14 | $455.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-218.83 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-218.83 | $218.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $437.66 | $437.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-216.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-216.69 | $216.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $433.38 | $433.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-213.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-213.18 | $213.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $426.36 | $426.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-235.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-235.27 | $235.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.54 | $470.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-219.93 | $219.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.86 | $439.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-287.17 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-287.17 | $287.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.34 | $574.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-248.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.94 | $248.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $497.87 | $497.87 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-192.38 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-192.38 | $192.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $384.76 | $384.76 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-47.28 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.38 | $47.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |