Tax Account 15-103-21-001
Owners
ARAGON FREIDA ANN
2002 SHERWOOD LN
PUEBLO, CO 81005-2508
GOMEZ JOHN LEON
Account Summary
| Account ID | 15-103-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.15 |
| Taxed incl Special Assessments | $1,057.15 |
| Paid | $1,057.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,057.15 | $0.00 | $0.00 | $1,057.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,595.78 | $0.00 | $0.00 | $1,595.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,613.84 | $0.00 | $0.00 | $1,613.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,070.44 | $0.00 | $0.00 | $1,070.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $803.90 | $0.00 | $0.00 | $803.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.18 | $0.00 | $0.00 | $791.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $750.72 | $0.00 | $0.00 | $750.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.63 | $0.00 | $0.00 | $861.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $832.86 | $0.00 | $0.00 | $832.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $856.90 | $0.00 | $0.00 | $856.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $817.22 | $0.00 | $8.17 | $825.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $805.74 | $10.00 | $48.34 | $864.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $849.14 | $10.00 | $50.95 | $910.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $766.46 | $0.00 | $0.00 | $766.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $704.34 | $10.00 | $42.26 | $756.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.86 | $0.00 | $0.00 | $691.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $638.86 | $0.00 | $0.00 | $638.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $21.35 | $733.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $32.03 | $743.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-528.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-528.58 | $528.57 |
| 01/19/2026 | Bill | ARAGON FREIDA ANN | $1,057.15 | $1,057.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.02 | $19.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $797.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.02 | $817.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,595.78 | $1,595.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.05 | $19.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $806.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.05 | $826.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,613.84 | $1,613.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $653.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $666.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.25 | $678.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,332.24 | $1,332.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-674.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $674.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-674.17 | $687.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,361.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,374.08 | $1,374.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-525.13 | $9.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $535.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-525.13 | $544.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.02 | $1,070.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-525.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $525.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-525.34 | $535.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $1,060.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,070.44 | $1,070.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.85 | $8.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.85 | $397.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $787.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $795.96 | $795.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $393.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.82 | $401.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $795.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $803.90 | $803.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $390.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $395.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.19 | $400.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.18 | $791.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $388.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.71 | $394.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $782.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.22 | $788.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.40 | $5.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.40 | $374.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $743.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $749.04 | $749.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-370.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $370.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-370.24 | $375.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $745.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $750.72 | $750.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-424.98 | $5.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $430.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-424.98 | $436.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.63 | $861.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-416.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.43 | $416.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.86 | $832.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-456.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.38 | $456.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $912.76 | $912.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $885.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $444.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.02 | $888.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $451.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.94 | $903.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-428.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-428.45 | $428.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $856.90 | $856.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-410.04 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-410.04 | $410.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $820.08 | $820.08 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-825.39 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $8.17 | $825.39 |
| 05/06/2005 | LIEN | 2003 Redemption Payment | $-944.53 | $817.22 |
| 05/06/2005 | LIEN | 2003 Redemption Interest/Fee | $76.45 | $1,761.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $817.22 | $1,685.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-854.08 | $868.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,722.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $48.34 | $1,732.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,683.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $868.08 | $1,673.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $805.74 | $805.74 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-929.47 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $15.38 | $929.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $914.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-900.09 | $924.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.95 | $1,824.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,773.23 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $914.09 | $1,763.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $849.14 | $849.14 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-766.46 | $0.00 |
| 03/21/2002 | LIEN | 2000 Redemption Payment | $-813.24 | $766.46 |
| 03/21/2002 | LIEN | 2000 Redemption Interest/Fee | $52.64 | $1,579.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $766.46 | $1,527.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-746.60 | $760.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,507.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.26 | $1,517.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,474.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $760.60 | $1,464.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $704.34 | $704.34 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $345.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $691.86 | $691.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-316.26 | $316.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $632.52 | $632.52 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-319.43 | $319.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $638.86 | $638.86 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-612.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $612.36 | $612.36 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-313.43 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-313.43 | $313.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $626.86 | $626.86 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-321.93 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-321.93 | $321.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $643.86 | $643.86 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $643.86 | $643.86 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-733.07 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $21.35 | $733.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $711.72 | $711.72 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-743.75 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $32.03 | $743.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $711.72 | $711.72 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-704.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $704.26 | $704.26 |