Tax Account 15-221-17-009
Owners
ARAGON VIRGIL/ARAGON MARY
3123 BOBCAT LN
PUEBLO, CO 81005-4018
Account Summary
| Account ID | 15-221-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,761.35 |
| Taxed incl Special Assessments | $1,761.35 |
| Paid | $1,761.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,761.35 | $0.00 | $0.00 | $1,761.35 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,521.24 | $0.00 | $0.00 | $1,521.24 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,537.62 | $0.00 | $0.00 | $1,537.62 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,202.04 | $0.00 | $0.00 | $1,202.04 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,239.92 | $0.00 | $0.00 | $1,239.92 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,280.22 | $0.00 | $0.00 | $1,280.22 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,650.40 | $0.00 | $0.00 | $1,650.40 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,516.56 | $0.00 | $0.00 | $1,516.56 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,511.16 | $0.00 | $0.00 | $1,511.16 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,477.44 | $0.00 | $0.00 | $1,477.44 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,480.58 | $0.00 | $0.00 | $1,480.58 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,580.15 | $0.00 | $0.00 | $1,580.15 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,530.14 | $0.00 | $0.00 | $1,530.14 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,776.16 | $0.00 | $0.00 | $1,776.16 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,725.44 | $0.00 | $0.00 | $1,725.44 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,764.78 | $0.00 | $0.00 | $1,764.78 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $963.84 | $0.00 | $28.92 | $992.76 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $759.84 | $0.00 | $0.00 | $759.84 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.09 | 20.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | ARAGON VIRGIL/ARAGON MARY CHECK 5566 | $-1,761.35 | $0.00 |
| 01/19/2026 | Bill | ARAGON VIRGIL/ARAGON MARY | $1,761.35 | $1,761.35 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.48 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-49.76 | $1,471.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,521.24 | $1,521.24 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.86 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-49.76 | $1,487.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,537.62 | $1,537.62 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-35.20 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.84 | $35.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.04 | $1,202.04 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-602.36 | $17.60 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $619.96 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-602.36 | $637.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.92 | $1,239.92 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.60 | $35.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.22 | $1,280.22 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.62 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.22 | $35.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,279.84 | $1,279.84 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-31.66 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-928.16 | $31.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.82 | $959.82 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-31.66 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,618.74 | $31.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,650.40 | $1,650.40 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-19.62 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.94 | $19.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,516.56 | $1,516.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-745.77 | $9.81 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-745.77 | $755.58 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $1,501.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,511.16 | $1,511.16 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,458.28 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-19.16 | $1,458.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,477.44 | $1,477.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-730.71 | $9.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-730.71 | $740.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,471.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,480.58 | $1,480.58 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-779.93 | $10.14 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-779.93 | $790.07 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $1,570.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.15 | $1,580.15 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,530.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,530.14 | $1,530.14 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-888.08 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-888.08 | $888.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,776.16 | $1,776.16 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,725.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,725.44 | $1,725.44 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,764.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,764.78 | $1,764.78 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-992.76 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $28.92 | $992.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $963.84 | $963.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-759.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.84 | $759.84 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |