Tax Account 15-222-23-024
Owners
ARAGON REBECCA
3427 BADGER CT
PUEBLO, CO 81005-4008
Account Summary
| Account ID | 15-222-23-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3427 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.37 |
| Taxed incl Special Assessments | $1,758.37 |
| Paid | $1,758.37 |
| 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 | $1,758.37 | $0.00 | $0.00 | $1,758.37 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,621.70 | $0.00 | $0.00 | $1,621.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,268.42 | $0.00 | $0.00 | $1,268.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,223.66 | $0.00 | $0.00 | $1,223.66 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,224.12 | $0.00 | $0.00 | $1,224.12 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,088.20 | $0.00 | $0.00 | $1,088.20 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,098.50 | $0.00 | $0.00 | $1,098.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,040.72 | $0.00 | $0.00 | $1,040.72 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,037.02 | $0.00 | $10.37 | $1,047.39 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,082.05 | $0.00 | $0.00 | $1,082.05 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,169.78 | $0.00 | $0.00 | $1,169.78 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,136.20 | $0.00 | $0.00 | $1,136.20 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $777.32 | $0.00 | $0.00 | $777.32 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-879.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-879.19 | $879.18 |
| 01/19/2026 | Bill | ARAGON REBECCA | $1,758.37 | $1,758.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.02 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $802.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.02 | $821.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,604.36 | $1,604.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-791.69 | $19.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $810.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-791.69 | $830.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,621.70 | $1,621.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $603.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.39 | $614.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,218.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,229.38 | $1,229.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $622.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $634.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.91 | $645.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,268.42 | $1,268.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $601.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $611.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.06 | $622.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,223.66 | $1,223.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.29 | $10.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $612.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.29 | $622.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.12 | $1,224.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-533.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $533.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $544.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-533.56 | $554.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.20 | $1,088.20 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.42 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.08 | $1,077.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.50 | $1,098.50 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.26 | $13.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.72 | $1,040.72 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.59 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.80 | $13.59 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $10.37 | $1,047.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,037.02 | $1,037.02 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.40 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $1,047.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,061.16 | $1,061.16 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,049.66 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $1,049.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.42 | $1,063.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.89 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.16 | $13.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.05 | $1,082.05 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.82 | $1,047.82 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,169.78 | $1,169.78 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,136.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,136.20 | $1,136.20 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,181.72 | $1,181.72 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,201.82 | $1,201.82 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-777.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.32 | $777.32 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-470.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.40 | $470.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |