Tax Account 15-212-49-002
Owners
ARAGON KRIS
3420 SAN JOSE CT
PUEBLO, CO 81005-3915
Account Summary
| Account ID | 15-212-49-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3420 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,880.95 |
| Taxed incl Special Assessments | $2,880.95 |
| Paid | $2,880.95 |
| 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 | $2,880.95 | $0.00 | $0.00 | $2,880.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,751.00 | $0.00 | $0.00 | $2,751.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,780.50 | $0.00 | $0.00 | $2,780.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,593.02 | $0.00 | $0.00 | $2,593.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,676.42 | $0.00 | $0.00 | $2,676.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,287.40 | $0.00 | $0.00 | $2,287.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,287.98 | $0.00 | $0.00 | $2,287.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,989.44 | $0.00 | $0.00 | $1,989.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,009.30 | $0.00 | $0.00 | $2,009.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,996.68 | $0.00 | $0.00 | $1,996.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,989.20 | $0.00 | $0.00 | $1,989.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,961.18 | $0.00 | $0.00 | $1,961.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,965.56 | $0.00 | $0.00 | $1,965.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,040.19 | $0.00 | $0.00 | $2,040.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,972.10 | $0.00 | $0.00 | $1,972.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,182.38 | $0.00 | $0.00 | $2,182.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,115.90 | $0.00 | $0.00 | $2,115.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,195.06 | $0.00 | $0.00 | $2,195.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,234.42 | $0.00 | $0.00 | $2,234.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,061.08 | $0.00 | $0.00 | $2,061.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,972.48 | $0.00 | $0.00 | $1,972.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,969.14 | $0.00 | $0.00 | $1,969.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,941.50 | $0.00 | $0.00 | $1,941.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.65 | 63.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.65 | 63.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.35 | 27.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,440.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,440.48 | $1,440.47 |
| 01/19/2026 | Bill | ARAGON KRIS | $2,880.95 | $2,880.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.86 | $31.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $1,375.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.86 | $1,407.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,751.00 | $2,751.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.61 | $31.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $1,390.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.61 | $1,421.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,780.50 | $2,780.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $25.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $1,296.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $1,321.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,593.02 | $2,593.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $1,313.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $1,338.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $1,363.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,676.42 | $2,676.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.58 | $21.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.58 | $1,143.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $2,266.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,287.40 | $2,287.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $1,122.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.87 | $1,143.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $2,266.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,287.98 | $2,287.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-974.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $974.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $994.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-974.40 | $1,015.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,989.44 | $1,989.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-984.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $984.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-984.33 | $1,004.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $1,988.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,009.30 | $2,009.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-984.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.63 | $984.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-984.71 | $998.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.63 | $1,983.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,996.68 | $1,996.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-980.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $980.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-980.97 | $994.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $1,975.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,989.20 | $1,989.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-967.18 | $13.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.41 | $980.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-967.18 | $994.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,961.18 | $1,961.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-969.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.41 | $969.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-969.37 | $982.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.41 | $1,952.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,965.56 | $1,965.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.81 | $1,006.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.28 | $1,020.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $2,026.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,040.19 | $2,040.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-986.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-986.05 | $986.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,972.10 | $1,972.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.19 | $1,091.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,182.38 | $2,182.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.95 | $1,057.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,115.90 | $2,115.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.53 | $1,097.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,195.06 | $2,195.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.21 | $1,117.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,234.42 | $2,234.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.54 | $1,030.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,061.08 | $2,061.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-986.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-986.24 | $986.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,972.48 | $1,972.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-984.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-984.57 | $984.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,969.14 | $1,969.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-970.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-970.75 | $970.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,941.50 | $1,941.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $449.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |