Tax Account 14-092-04-008
Owners
ARAGON ROBERT D/ARAGON GEORGIA
1241 20 1/4 LN
PUEBLO, CO 81006-1803
Account Summary
| Account ID | 14-092-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.91 |
| Taxed incl Special Assessments | $2,097.91 |
| Paid | $2,097.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,097.91 | $0.00 | $0.00 | $2,097.91 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,276.40 | $0.00 | $0.00 | $1,276.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,061.58 | $0.00 | $0.00 | $1,061.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,109.22 | $0.00 | $0.00 | $1,109.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $930.94 | $0.00 | $0.00 | $930.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $791.28 | $0.00 | $0.00 | $791.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $810.52 | $0.00 | $0.00 | $810.52 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $714.02 | $0.00 | $0.00 | $714.02 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $709.76 | $0.00 | $0.00 | $709.76 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $761.51 | $0.00 | $0.00 | $761.51 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $807.96 | $0.00 | $0.00 | $807.96 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $812.34 | $0.00 | $0.00 | $812.34 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $808.44 | $0.00 | $0.00 | $808.44 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $818.56 | $0.00 | $0.00 | $818.56 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $831.52 | $0.00 | $0.00 | $831.52 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $809.20 | $0.00 | $0.00 | $809.20 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $791.64 | $0.00 | $0.00 | $791.64 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $782.44 | $0.00 | $0.00 | $782.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $839.84 | $0.00 | $25.20 | $865.04 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $762.84 | $10.00 | $53.40 | $826.24 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $653.28 | $10.00 | $45.73 | $709.01 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $669.04 | $0.00 | $0.00 | $669.04 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $651.42 | $0.00 | $0.00 | $651.42 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $658.54 | $0.00 | $0.00 | $658.54 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,048.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,048.96 | $1,048.95 |
| 01/19/2026 | BILL | ARAGON ROBERT D/ARAGON GEORGIA | $2,097.91 | $2,097.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-620.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $620.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-620.61 | $631.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $1,251.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,262.64 | $1,262.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-627.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $627.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $638.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.49 | $648.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,276.40 | $1,276.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-524.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $524.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-524.14 | $530.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $1,054.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,061.58 | $1,061.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-547.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $547.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-547.96 | $554.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $1,102.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.22 | $1,109.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.90 | $5.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.90 | $465.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $925.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $930.94 | $930.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.45 | $5.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $457.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.45 | $462.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $914.04 | $914.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-390.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $390.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $395.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.86 | $400.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $791.28 | $791.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-400.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $400.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $405.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-400.48 | $410.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $810.52 | $810.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-391.52 | $3.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-391.52 | $394.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $786.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $789.28 | $789.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-389.10 | $3.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $392.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-389.10 | $395.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $784.44 | $784.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-354.17 | $2.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-354.17 | $357.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $711.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.02 | $714.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-352.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $352.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $354.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-352.04 | $357.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.76 | $709.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-377.72 | $3.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $380.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.72 | $383.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $761.51 | $761.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-377.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-377.74 | $377.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $755.48 | $755.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-403.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-403.98 | $403.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $807.96 | $807.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-406.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-406.17 | $406.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.34 | $812.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-404.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-404.22 | $404.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $808.44 | $808.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-409.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.28 | $409.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.56 | $818.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-415.76 | $415.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.52 | $831.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-404.60 | $404.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.20 | $809.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.82 | $395.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $791.64 | $791.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-391.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-391.22 | $391.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $782.44 | $782.44 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-855.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $855.96 | $855.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-404.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.70 | $404.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $809.40 | $809.40 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-865.04 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $25.20 | $865.04 |
| 07/24/2001 | LIEN | 1999 Redemption Payment | $-930.64 | $839.84 |
| 07/24/2001 | LIEN | 1999 Redemption Interest/Fee | $100.40 | $1,770.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $839.84 | $1,670.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $830.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-816.24 | $840.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $53.40 | $1,656.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,603.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $830.24 | $1,593.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $762.84 | $762.84 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-699.01 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $709.01 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $45.73 | $699.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $653.28 | $653.28 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-657.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.98 | $657.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-342.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-342.78 | $342.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $685.56 | $685.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-334.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-334.52 | $334.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $669.04 | $669.04 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-618.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $618.62 | $618.62 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-618.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $618.62 | $618.62 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-647.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $647.42 | $647.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-651.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $651.42 | $651.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-658.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $658.54 | $658.54 |