Tax Account 15-111-33-005
Owners
ARAGON QUINTIN/ARAGON CHARLENE L
814 E BOULDER ST
COLORADO SPRINGS, CO 80903-3106
Account Summary
| Account ID | 15-111-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.70 |
| Taxed incl Special Assessments | $1,331.70 |
| Paid | $1,331.70 |
| 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 | $1,331.70 | $0.00 | $0.00 | $1,331.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,054.64 | $0.00 | $0.00 | $1,054.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,111.20 | $0.00 | $0.00 | $1,111.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $726.04 | $0.00 | $0.00 | $726.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.60 | $0.00 | $0.00 | $541.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.02 | $0.00 | $0.00 | $547.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.16 | $0.00 | $0.00 | $514.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.26 | $0.00 | $0.00 | $504.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.40 | $0.00 | $15.17 | $520.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.86 | $0.00 | $25.15 | $654.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.88 | $10.00 | $36.47 | $654.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.74 | $0.00 | $14.23 | $725.97 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $10.00 | $30.46 | $731.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $659.06 | $0.00 | $13.18 | $672.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $661.60 | $10.00 | $16.54 | $688.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $652.32 | $0.00 | $0.00 | $652.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 28.23 | 28.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | ARAGON QUINTIN/ARAGON CHARLENE L CHECK 10011 M AD | $-1,331.70 | $0.00 |
| 01/19/2026 | Bill | ARAGON QUINTIN/ARAGON CHARLENE L | $1,331.70 | $1,331.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.44 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.10 | $28.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,042.54 | $1,042.54 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $1,026.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,054.64 | $1,054.64 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.30 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $1,056.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,077.10 | $1,077.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.40 | $20.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,111.20 | $1,111.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-712.40 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $712.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $725.80 | $725.80 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-712.64 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $712.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $726.04 | $726.04 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-530.54 | $11.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.60 | $541.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-535.96 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $535.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.02 | $547.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-507.14 | $7.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $514.16 | $514.16 |
| 07/27/2016 | LIEN | 2012 Redemption Payment | $-856.87 | $0.00 |
| 07/27/2016 | LIEN | 2012 Redemption Interest/Fee | $197.86 | $856.87 |
| 07/27/2016 | LIEN | 2011 Redemption Payment | $-928.99 | $659.01 |
| 07/27/2016 | LIEN | 2011 Redemption Interest/Fee | $262.64 | $1,588.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,325.36 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-505.22 | $1,332.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $512.24 | $1,837.60 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-497.36 | $1,325.36 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $1,822.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.26 | $1,829.62 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-513.46 | $1,325.36 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,838.82 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $15.17 | $1,845.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.40 | $1,830.76 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-645.15 | $1,325.36 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,970.51 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $25.15 | $1,979.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $659.01 | $1,954.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.86 | $1,295.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $666.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.35 | $676.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,320.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $36.47 | $1,310.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $666.35 | $1,274.23 |
| 05/02/2012 | LIEN | 2010 Redemption Payment | $-804.13 | $607.88 |
| 05/02/2012 | LIEN | 2010 Redemption Interest/Fee | $73.16 | $1,412.01 |
| 05/02/2012 | LIEN | 2009 Redemption Payment | $-451.12 | $1,338.85 |
| 05/02/2012 | LIEN | 2009 Redemption Interest/Fee | $70.49 | $1,789.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.88 | $1,719.48 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-725.97 | $1,111.60 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $14.23 | $1,837.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $730.97 | $1,823.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.74 | $1,092.37 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $380.63 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-368.91 | $390.63 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $759.54 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $380.63 | $749.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-352.27 | $368.91 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $30.46 | $721.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.72 | $690.72 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-703.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.94 | $703.94 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-716.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.56 | $716.56 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-688.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.66 | $688.66 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-700.94 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $23.70 | $700.94 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-414.71 | $677.24 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $53.37 | $1,091.95 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-672.24 | $1,038.58 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $13.18 | $1,710.82 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $677.24 | $1,697.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $659.06 | $1,020.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-347.34 | $361.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $708.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.54 | $718.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $702.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $361.34 | $692.14 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $330.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.60 | $661.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-326.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-326.16 | $326.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $652.32 | $652.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.06 | $721.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $650.84 | $650.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $291.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.98 | $582.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $286.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.66 | $572.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $470.40 | $470.40 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.10 | $475.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.34 | $415.34 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-425.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.18 | $425.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $456.76 | $456.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $456.76 | $456.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $470.50 | $470.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.50 | $470.50 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $449.60 | $449.60 |