Tax Account 15-164-33-016
Owners
ARAGON RHONDA D
9 COVINA CT
PUEBLO, CO 81005-3900
MORGAN ERIC P
Account Summary
| Account ID | 15-164-33-016 |
|---|---|
| Account Type | Real Estate |
| Location | 9 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.95 |
| Taxed incl Special Assessments | $3,028.95 |
| Paid | $3,028.95 |
| 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 | $3,028.95 | $0.00 | $0.00 | $3,028.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,070.04 | $0.00 | $0.00 | $3,070.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,102.96 | $0.00 | $0.00 | $3,102.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,391.46 | $0.00 | $0.00 | $2,391.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,467.32 | $0.00 | $0.00 | $2,467.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,200.56 | $0.00 | $0.00 | $2,200.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,200.34 | $0.00 | $0.00 | $2,200.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,920.66 | $0.00 | $0.00 | $1,920.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,939.84 | $0.00 | $0.00 | $1,939.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,927.72 | $0.00 | $0.00 | $1,927.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,590.74 | $0.00 | $0.00 | $1,590.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,528.12 | $0.00 | $0.00 | $1,528.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,578.80 | $0.00 | $0.00 | $1,578.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,526.10 | $0.00 | $0.00 | $1,526.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,668.40 | $0.00 | $0.00 | $1,668.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,617.46 | $0.00 | $0.00 | $1,617.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,676.12 | $0.00 | $0.00 | $1,676.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,545.56 | $0.00 | $0.00 | $1,545.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,479.12 | $0.00 | $0.00 | $1,479.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.00 | $0.00 | $0.00 | $1,517.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,610.98 | $0.00 | $0.00 | $1,610.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,454.12 | $0.00 | $0.00 | $1,454.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,282.24 | $0.00 | $0.00 | $1,282.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,299.76 | $0.00 | $0.00 | $1,299.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.08 | 69.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.08 | 69.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,514.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,514.48 | $1,514.47 |
| 01/19/2026 | Bill | ARAGON RHONDA D | $3,028.95 | $3,028.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.89 | $1,500.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.89 | $1,535.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.13 | $1,569.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,070.04 | $3,070.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.89 | $1,516.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.89 | $1,551.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.59 | $1,586.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,102.96 | $3,102.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.09 | $1,172.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $1,195.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.09 | $2,368.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,391.46 | $2,391.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.09 | $1,210.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.57 | $1,233.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.09 | $2,444.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,467.32 | $2,467.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $1,079.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.97 | $1,100.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $2,180.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,200.56 | $2,200.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $1,079.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.86 | $1,100.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.31 | $2,180.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.34 | $2,200.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-940.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $940.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $960.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-940.71 | $979.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.66 | $1,920.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-950.30 | $19.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.62 | $969.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-950.30 | $989.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,939.84 | $1,939.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-950.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $950.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-950.70 | $963.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $1,914.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,927.72 | $1,927.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $784.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-784.47 | $795.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $1,579.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,590.74 | $1,590.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-753.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $753.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $764.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-753.61 | $774.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.12 | $1,528.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-755.32 | $10.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $765.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-755.32 | $776.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.54 | $1,531.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-778.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $778.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $789.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-778.71 | $800.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,578.80 | $1,578.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-763.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.05 | $763.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,526.10 | $1,526.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.20 | $834.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,668.40 | $1,668.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-808.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-808.73 | $808.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.46 | $1,617.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-838.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-838.06 | $838.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,676.12 | $1,676.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-853.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-853.09 | $853.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,706.18 | $1,706.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-772.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-772.78 | $772.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,545.56 | $1,545.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-739.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-739.56 | $739.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,479.12 | $1,479.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-758.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-758.50 | $758.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,517.00 | $1,517.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-747.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-747.85 | $747.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,495.70 | $1,495.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-805.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-805.49 | $805.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,610.98 | $1,610.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-727.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-727.06 | $727.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,454.12 | $1,454.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-652.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-652.68 | $652.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,305.36 | $1,305.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-641.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.12 | $641.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,282.24 | $1,282.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-643.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-643.44 | $643.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,286.88 | $1,286.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-649.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-649.88 | $649.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,299.76 | $1,299.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-621.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-621.62 | $621.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,243.24 | $1,243.24 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-69.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-69.60 | $69.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |