Tax Account 07-120-10-007
Owners
ARAGON HARRY J
5373 PEREGRINE DR
PUEBLO, CO 81005-5536
ARELLANO MONICA J
Account Summary
| Account ID | 07-120-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 728 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $6.23 | $629.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $39.62 | $1,030.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $10.80 | $59.46 | $1,061.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $13.23 | $454.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $10.67 | $277.53 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $6.76 | $141.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ARAGON HARRY J CHECK 000000000000726 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | ARAGON HARRY J | $1,343.58 | $1,343.58 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.90 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $1,119.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.48 | $1,123.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.30 | $3.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $1,119.88 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $514.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $359.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $359.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $360.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-317.01 | $0.75 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $6.23 | $317.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $311.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-310.79 | $312.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-617.52 | $1.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $1.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-982.18 | $0.00 |
| 04/26/2011 | LIEN | 2009 Redemption Payment | $-1,112.92 | $982.18 |
| 04/26/2011 | LIEN | 2009 Redemption Interest/Fee | $77.70 | $2,095.10 |
| 04/26/2011 | LIEN | 2008 Redemption Payment | $-1,250.33 | $2,017.40 |
| 04/26/2011 | LIEN | 2008 Redemption Interest/Fee | $177.07 | $3,267.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $3,090.66 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.22 | $2,108.48 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $39.62 | $3,138.70 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,035.22 | $3,099.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $2,063.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.46 | $1,073.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,123.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,134.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.46 | $2,123.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,073.26 | $2,064.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-454.25 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $454.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-277.53 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $10.67 | $277.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-141.92 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $6.76 | $141.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $142.86 | $0.00 |
| 03/02/1998 | LIEN | 1997 Redemption Payment | $-142.86 | $-142.86 |
| 03/02/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/02/1998 | LIEN | 1996 Redemption Payment | $-159.55 | $0.00 |
| 03/02/1998 | LIEN | 1996 Redemption Interest/Fee | $3.64 | $159.55 |
| 03/02/1998 | LIEN | 1995 Redemption Payment | $-201.00 | $155.91 |
| 03/02/1998 | LIEN | 1995 Redemption Interest/Fee | $4.58 | $356.91 |
| 03/02/1998 | LIEN | 1994 Redemption Payment | $-206.91 | $352.33 |
| 03/02/1998 | LIEN | 1994 Redemption Interest/Fee | $57.54 | $559.24 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $501.70 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-150.91 | $639.56 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.88 | $790.47 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-191.42 | $777.59 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $36.01 | $969.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $933.00 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $795.14 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $928.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $155.91 | $925.56 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $769.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $631.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $501.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $639.11 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $652.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $639.11 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $631.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $196.42 | $475.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $279.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $282.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $12.15 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $145.37 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $133.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-126.94 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |