Tax Account 15-111-14-015
Owners
ARAGON DON G
1431 BERKLEY AVE
PUEBLO, CO 81004-3003
Account Summary
| Account ID | 15-111-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $611.51 |
| Taxed incl Special Assessments | $611.51 |
| Paid | $305.76 |
| Bill Total | $611.51 |
| Interest | $0.00 |
| Bill Balance | $305.75 |
| Prior Billed* | $305.75 |
| Total Account Balance** | $305.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $950.10 | $0.00 | $0.00 | $950.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,145.62 | $0.00 | $0.00 | $1,145.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $783.32 | $0.00 | $0.00 | $783.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $783.38 | $0.00 | $0.00 | $783.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $582.82 | $0.00 | $0.00 | $582.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.80 | $0.00 | $0.00 | $593.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.62 | $0.00 | $0.00 | $717.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $819.06 | $0.00 | $0.00 | $819.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 12.82 | 12.84 | 12.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-305.76 | $305.75 |
| 01/19/2026 | Bill | ARAGON DON G | $611.51 | $611.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-228.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $228.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-228.25 | $241.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $469.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $482.82 | $482.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $13.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $475.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $936.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $950.10 | $950.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $561.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.74 | $572.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $1,134.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,145.62 | $1,145.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-580.37 | $11.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-580.37 | $591.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,171.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.88 | $1,182.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-384.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $384.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-384.43 | $391.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $776.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.32 | $783.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-384.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $384.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-384.46 | $391.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $776.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $783.38 | $783.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-285.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $285.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $291.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.46 | $297.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.82 | $582.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.37 | $5.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.95 | $294.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.37 | $300.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.64 | $588.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.95 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.95 | $298.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $591.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.04 | $596.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $292.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $296.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.83 | $300.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.80 | $593.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-298.42 | $4.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-298.42 | $302.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $600.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $605.12 | $605.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-299.10 | $4.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-299.10 | $303.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $602.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.48 | $606.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-353.95 | $4.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $358.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-353.95 | $363.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.62 | $717.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.84 | $346.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.68 | $693.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-409.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.53 | $409.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $819.06 | $819.06 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $397.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $794.60 | $794.60 |