Tax Account 15-212-43-013
Owners
ARAGON DOROTHY/ARAGON RICHARD A
5017 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-212-43-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5017 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.20 |
| Taxed incl Special Assessments | $2,126.20 |
| Paid | $2,126.20 |
| 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 | $2,126.20 | $0.00 | $0.00 | $2,126.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,909.60 | $0.00 | $0.00 | $1,909.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,929.92 | $0.00 | $0.00 | $1,929.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,591.76 | $0.00 | $0.00 | $1,591.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,641.28 | $0.00 | $0.00 | $1,641.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,516.28 | $0.00 | $0.00 | $1,516.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,935.00 | $0.00 | $0.00 | $1,935.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,954.32 | $0.00 | $0.00 | $1,954.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,940.36 | $0.00 | $0.00 | $1,940.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,933.08 | $0.00 | $0.00 | $1,933.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,872.50 | $0.00 | $0.00 | $1,872.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,876.68 | $0.00 | $0.00 | $1,876.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,963.61 | $0.00 | $0.00 | $1,963.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,898.08 | $0.00 | $0.00 | $1,898.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,104.76 | $0.00 | $0.00 | $2,104.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,041.18 | $0.00 | $0.00 | $2,041.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,116.42 | $0.00 | $0.00 | $2,116.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,154.38 | $0.00 | $0.00 | $2,154.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,959.34 | $0.00 | $0.00 | $1,959.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,875.12 | $0.00 | $0.00 | $1,875.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,919.24 | $0.00 | $0.00 | $1,919.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,892.30 | $0.00 | $0.00 | $1,892.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,040.76 | $0.00 | $0.00 | $2,040.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,842.06 | $0.00 | $0.00 | $1,842.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.32 | 26.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ARAGON DOROTHY/ARAGON RICHARD A CHECK 000000000000268 | $-1,063.10 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000251 | $-1,063.10 | $1,063.10 |
| 01/19/2026 | Bill | ARAGON DOROTHY/ARAGON RICHARD A | $2,126.20 | $2,126.20 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-925.21 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.59 | $925.21 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.59 | $954.80 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-925.21 | $984.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,909.60 | $1,909.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-935.37 | $29.59 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.37 | $964.96 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.59 | $1,900.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.92 | $1,929.92 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-773.97 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.91 | $773.97 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.91 | $795.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-773.97 | $817.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.76 | $1,591.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-798.73 | $21.91 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-798.73 | $820.64 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.91 | $1,619.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,641.28 | $1,641.28 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-737.60 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $737.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $758.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-737.60 | $778.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.28 | $1,516.28 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.54 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-737.61 | $20.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.54 | $758.15 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-737.61 | $778.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.30 | $1,516.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-39.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,895.46 | $39.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,935.00 | $1,935.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.77 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-957.39 | $19.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.77 | $977.16 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-957.39 | $996.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,954.32 | $1,954.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.25 | $956.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.25 | $970.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-956.93 | $983.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,940.36 | $1,940.36 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.25 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-953.29 | $13.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-953.29 | $966.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.25 | $1,919.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,933.08 | $1,933.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-923.44 | $12.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-923.44 | $936.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $1,859.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,872.50 | $1,872.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-925.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $925.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-925.53 | $938.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $1,863.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,876.68 | $1,876.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-968.51 | $13.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-968.51 | $981.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $1,950.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,963.61 | $1,963.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-949.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-949.04 | $949.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,898.08 | $1,898.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.38 | $1,052.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,104.76 | $2,104.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.59 | $1,020.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,041.18 | $2,041.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.21 | $1,058.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,116.42 | $2,116.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.19 | $1,077.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,154.38 | $2,154.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-979.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-979.67 | $979.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,959.34 | $1,959.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-937.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-937.56 | $937.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,875.12 | $1,875.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-959.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-959.62 | $959.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,919.24 | $1,919.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-946.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-946.15 | $946.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,892.30 | $1,892.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.38 | $1,020.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,040.76 | $2,040.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-921.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-921.03 | $921.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,842.06 | $1,842.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-379.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.46 | $758.46 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |