Tax Account 13-040-15-002
Owners
ARAGON MABEL J/ARAGON JOSEPH V
953 38TH LN
PUEBLO, CO 81006-9308
Account Summary
| Account ID | 13-040-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 953 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $242.22 |
| Taxed incl Special Assessments | $242.22 |
| Paid | $0.00 |
| Bill Total | $242.22 |
| Interest | $0.00 |
| Bill Balance | $242.22 |
| Prior Billed* | $242.22 |
| Total Account Balance** | $244.64 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $52.78 | $0.00 | $0.52 | $53.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $53.36 | $0.00 | $1.60 | $54.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $45.46 | $0.00 | $1.82 | $47.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $46.96 | $10.00 | $2.35 | $59.31 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $58.06 | $0.00 | $0.58 | $58.64 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $57.80 | $0.00 | $0.00 | $57.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $58.24 | $0.00 | $0.58 | $58.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $58.32 | $0.00 | $0.58 | $58.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $126.72 | $0.00 | $3.80 | $130.52 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | .00 | 6.40 | 6.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARAGON MABEL J/ARAGON JOSEPH V | $242.22 | $242.22 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.91 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.39 | $51.91 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $0.52 | $53.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.78 | $52.78 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.54 | $1.42 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $1.60 | $54.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.36 | $53.36 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.09 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.19 | $46.09 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $1.82 | $47.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.46 | $45.46 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-48.11 | $0.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $48.11 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $58.11 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $59.31 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $2.35 | $49.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.96 | $46.96 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.43 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-57.21 | $1.43 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $0.58 | $58.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.06 | $58.06 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-56.38 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $56.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.80 | $57.80 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-28.98 | $0.72 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $0.58 | $29.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $29.12 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.41 | $29.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.24 | $58.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-29.02 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $29.02 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $0.58 | $29.74 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $29.16 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-28.45 | $29.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.32 | $58.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-63.10 | $1.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.14 | $64.14 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-129.45 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $129.45 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $3.80 | $130.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $126.72 | $126.72 |