Tax Account 15-212-44-023
Owners
ARAGON GARY D/ARAGON ANNIE
2011 E 8TH ST
PUEBLO, CO 81001-3639
Account Summary
| Account ID | 15-212-44-023 |
|---|---|
| Account Type | Real Estate |
| Location | 72 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,305.89 |
| Taxed incl Special Assessments | $3,305.89 |
| Paid | $3,305.89 |
| 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 | $3,305.89 | $0.00 | $0.00 | $3,305.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,186.16 | $0.00 | $0.00 | $3,186.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,220.34 | $0.00 | $0.00 | $3,220.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,946.42 | $0.00 | $0.00 | $2,946.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,039.86 | $0.00 | $0.00 | $3,039.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,778.00 | $0.00 | $0.00 | $2,778.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,778.78 | $0.00 | $0.00 | $2,778.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,407.08 | $0.00 | $0.00 | $2,407.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,431.12 | $0.00 | $0.00 | $2,431.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,430.00 | $0.00 | $0.00 | $2,430.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,420.88 | $0.00 | $0.00 | $2,420.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,342.74 | $0.00 | $0.00 | $2,342.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,443.61 | $0.00 | $0.00 | $2,443.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,362.06 | $0.00 | $0.00 | $2,362.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,596.10 | $0.00 | $0.00 | $2,596.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,516.84 | $0.00 | $0.00 | $2,516.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,583.56 | $0.00 | $77.51 | $2,661.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,629.90 | $0.00 | $35.05 | $2,664.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,399.52 | $0.00 | $0.00 | $2,399.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,296.38 | $0.00 | $0.00 | $2,296.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,236.34 | $0.00 | $0.00 | $2,236.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,204.94 | $0.00 | $0.00 | $2,204.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,097.70 | $0.00 | $0.00 | $1,097.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $990.82 | $0.00 | $0.00 | $990.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $1.74 | $45.24 | $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 | 69.95 | 70.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.44 | 72.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.44 | 72.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.35 | 56.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.35 | 56.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.76 | 33.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HUNTINGTON NATIONAL BANK ACH | $-1,652.94 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-1,652.95 | $1,652.94 |
| 01/19/2026 | Bill | ARAGON GARY D/ARAGON ANNIE | $3,305.89 | $3,305.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.08 | $1,557.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.08 | $1,593.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.00 | $1,629.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,186.16 | $3,186.16 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.08 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.09 | $36.08 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-36.08 | $1,610.17 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.09 | $1,646.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,220.34 | $3,220.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,889.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-56.92 | $2,889.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,946.42 | $2,946.42 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,982.94 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-56.92 | $2,982.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,039.86 | $3,039.86 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,726.68 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $2,726.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,778.00 | $2,778.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.32 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,727.46 | $51.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,778.78 | $2,778.78 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,357.90 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-49.18 | $2,357.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,407.08 | $2,407.08 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,381.94 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-49.18 | $2,381.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,431.12 | $2,431.12 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,396.82 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-33.18 | $2,396.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,430.00 | $2,430.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-33.18 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,387.70 | $33.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,420.88 | $2,420.88 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,310.70 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-32.04 | $2,310.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,342.74 | $2,342.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,315.94 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-32.04 | $2,315.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,347.98 | $2,347.98 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,410.52 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-33.09 | $2,410.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,443.61 | $2,443.61 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,362.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,362.06 | $2,362.06 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,596.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,596.10 | $2,596.10 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,516.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,516.84 | $2,516.84 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,661.07 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $77.51 | $2,661.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,583.56 | $2,583.56 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,350.00 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $35.05 | $1,350.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,314.95 | $1,314.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,629.90 | $2,629.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.76 | $1,199.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,399.52 | $2,399.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,148.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,148.19 | $1,148.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,296.38 | $2,296.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.17 | $1,118.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,236.34 | $2,236.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.47 | $1,102.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,204.94 | $2,204.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-548.85 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-548.85 | $548.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,097.70 | $1,097.70 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-990.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.82 | $990.82 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-691.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.22 | $691.22 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-45.24 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $1.74 | $45.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |