Tax Account 15-151-14-229
Owners
ARAGON JOSEPH B
2571 AZALEA ST
PUEBLO, CO 81005-2864
Account Summary
| Account ID | 15-151-14-229 |
|---|---|
| Account Type | Real Estate |
| Location | 2571 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.89 |
| Taxed incl Special Assessments | $1,608.89 |
| Paid | $1,694.33 |
| 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 | $1,608.89 | $5.00 | $80.44 | $1,694.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $457.36 | $5.00 | $18.29 | $480.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $462.68 | $15.00 | $32.38 | $510.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $423.08 | $5.00 | $8.46 | $436.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $436.26 | $10.00 | $26.17 | $472.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.38 | $0.00 | $0.00 | $354.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $353.84 | $0.00 | $3.54 | $357.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $285.26 | $0.00 | $0.00 | $285.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.04 | $0.00 | $1.44 | $289.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.64 | $0.00 | $1.31 | $261.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.68 | $0.00 | $0.00 | $259.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.70 | $0.00 | $1.24 | $249.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.86 | $0.00 | $0.00 | $491.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.23 | $0.00 | $2.79 | $560.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.64 | $0.00 | $0.00 | $538.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.08 | $0.00 | $0.00 | $639.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $569.50 | $0.00 | $0.00 | $569.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $414.42 | $0.00 | $0.00 | $414.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1072.11 | 1082.94 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .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 | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,619.01 |
| 11/21/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,624.01 |
| 06/16/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,629.01 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,634.01 |
| 11/21/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,629.01 |
| 06/16/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,624.01 |
| 09/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001538 | $1,694.33 | $3,619.01 |
| 09/18/2026 | PAYMENT | HILARY BENSKO CHECK 00002 C AD | $-1,694.33 | $1,924.68 |
| 09/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,619.01 |
| 09/18/2026 | INTEREST | ACCRUED INTEREST | $40.22 | $3,614.01 |
| 09/18/2026 | INTEREST | ACCRUED INTEREST | $40.22 | $3,573.79 |
| 07/31/2026 | LIEN | REDEEMED CERT 001395 TO COMBINE WITH CERT # 001538 | $1,001.71 | $3,533.57 |
| 07/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-552.75 | $2,531.86 |
| 07/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-677.84 | $3,084.61 |
| 07/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $136.78 | $3,762.45 |
| 07/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $72.10 | $3,625.67 |
| 07/31/2026 | LIEN | COMBINE FEE | $20.00 | $3,553.57 |
| 01/19/2026 | BILL | ARAGON JOSEPH B | $1,608.89 | $3,533.57 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $1,924.68 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-449.30 | $1,951.03 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $18.29 | $2,400.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $480.65 | $2,382.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.36 | $1,901.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-467.95 | $1,444.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.11 | $1,911.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,939.09 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $32.38 | $1,949.09 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,916.71 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $521.06 | $1,906.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.68 | $1,385.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $436.54 | $922.97 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-415.18 | $486.43 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $901.61 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.46 | $917.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $423.08 | $909.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $486.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $503.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-445.43 | $513.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $958.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.17 | $948.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.43 | $922.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $436.26 | $436.26 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-170.77 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $170.77 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-170.77 | $177.19 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $347.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.38 | $354.38 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-173.91 | $6.55 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $3.54 | $180.46 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $176.92 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-170.50 | $183.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $353.84 | $353.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.84 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $273.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $285.26 | $285.26 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-139.69 | $5.77 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $1.44 | $145.46 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $144.02 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-138.31 | $149.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.04 | $288.04 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-128.08 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $128.08 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $1.31 | $131.63 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $130.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-126.81 | $133.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.64 | $260.64 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-126.33 | $3.51 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $129.84 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-126.33 | $133.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $259.68 | $259.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-122.20 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $122.20 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.24 | $125.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-120.99 | $124.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.70 | $248.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-242.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $242.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $245.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-242.57 | $249.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.86 | $491.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-274.84 | $3.77 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $278.61 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-277.59 | $282.43 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $2.79 | $560.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $557.23 | $557.23 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-269.32 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-269.32 | $269.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.64 | $538.64 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $319.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.08 | $639.08 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.78 | $668.78 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $340.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.78 | $680.78 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $324.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $648.56 | $648.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.68 | $620.68 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-582.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $582.34 | $582.34 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-287.08 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-287.08 | $287.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $574.16 | $574.16 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-315.46 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-315.46 | $315.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $630.92 | $630.92 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-284.75 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-284.75 | $284.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $569.50 | $569.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $545.28 | $545.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $267.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.62 | $535.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $246.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.08 | $493.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $249.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.02 | $498.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $207.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $414.42 | $414.42 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $212.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.22 | $424.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.78 | $500.78 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.94 | $509.94 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-515.46 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-257.73 | $515.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.46 | $773.19 |
| 08/31/1990 | PAYMENT | 1990 - Bill Payment | $257.73 | $257.73 |