Tax Account 15-161-11-012
Owners
ARAGON GEORGIA J
2130 CHAUTARD DR
PUEBLO, CO 81005-2680
Account Summary
| Account ID | 15-161-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2130 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,172.74 |
| Taxed incl Special Assessments | $1,172.74 |
| Paid | $1,172.74 |
| 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 | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,903.78 | $0.00 | $0.00 | $1,903.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.98 | $0.00 | $0.00 | $1,613.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,664.82 | $0.00 | $0.00 | $1,664.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,329.72 | $0.00 | $0.00 | $1,329.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,021.04 | $0.00 | $0.00 | $1,021.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.24 | $0.00 | $0.00 | $1,031.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,010.62 | $0.00 | $0.00 | $1,010.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,094.48 | $0.00 | $0.00 | $1,094.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,151.58 | $0.00 | $0.00 | $1,151.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $950.58 | $0.00 | $0.00 | $950.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $914.98 | $0.00 | $0.00 | $914.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $885.36 | $0.00 | $0.00 | $885.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $916.62 | $0.00 | $0.00 | $916.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,001.54 | $0.00 | $0.00 | $1,001.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,001.54 | $0.00 | $0.00 | $1,001.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-586.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-586.37 | $586.37 |
| 01/19/2026 | BILL | ARAGON GEORGIA J | $1,172.74 | $1,172.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.81 | $22.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $621.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.81 | $644.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,243.22 | $1,243.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-929.09 | $22.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $951.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.09 | $974.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,903.78 | $1,903.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.40 | $15.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $806.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.40 | $822.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,613.98 | $1,613.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $816.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $832.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $848.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,664.82 | $1,664.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $652.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $664.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,317.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,329.44 | $1,329.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $652.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $664.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $1,317.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,329.72 | $1,329.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $500.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $510.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.09 | $520.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,021.04 | $1,021.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.19 | $10.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $515.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.19 | $526.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,031.24 | $1,031.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.52 | $7.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $522.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.52 | $529.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,045.32 | $1,045.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.56 | $7.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $520.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.56 | $527.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,041.40 | $1,041.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $498.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.40 | $505.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,003.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,010.62 | $1,010.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-499.53 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $499.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-499.53 | $506.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $1,005.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,012.88 | $1,012.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-539.83 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $539.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $547.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-539.83 | $554.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,094.48 | $1,094.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-528.98 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-528.98 | $528.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.96 | $1,057.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.69 | $565.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,131.38 | $1,131.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $548.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,097.14 | $1,097.14 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $565.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,131.30 | $1,131.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-575.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-575.79 | $575.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,151.58 | $1,151.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $537.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,074.06 | $1,074.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-513.95 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-513.95 | $513.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,027.90 | $1,027.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-488.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-488.37 | $488.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $976.74 | $976.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-481.52 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.04 | $963.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-526.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-526.56 | $526.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,053.12 | $1,053.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-475.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-475.29 | $475.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $950.58 | $950.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-465.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $931.46 | $931.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-457.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-457.49 | $457.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $914.98 | $914.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-442.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-442.68 | $442.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $885.36 | $885.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-447.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-447.11 | $447.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $894.22 | $894.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-447.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-447.71 | $447.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $895.42 | $895.42 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-458.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-458.31 | $458.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $916.62 | $916.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $914.42 | $914.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $914.42 | $914.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,001.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,001.54 | $1,001.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,001.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,001.54 | $1,001.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-992.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $992.30 | $992.30 |