Tax Account 15-222-24-001
Owners
ARAGON NICOLE/ARAGON ZACHERY
3541 MARMOT CT
PUEBLO, CO 81005-4006
Account Summary
| Account ID | 15-222-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3541 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,398.75 |
| Taxed incl Special Assessments | $3,398.75 |
| Paid | $3,398.75 |
| 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 | $3,398.75 | $0.00 | $0.00 | $3,398.75 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $3,246.48 | $0.00 | $0.00 | $3,246.48 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,738.70 | $0.00 | $0.00 | $2,738.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,548.98 | $0.00 | $0.00 | $2,548.98 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,629.94 | $0.00 | $0.00 | $2,629.94 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,439.90 | $0.00 | $0.00 | $2,439.90 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,441.02 | $0.00 | $0.00 | $2,441.02 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,956.46 | $0.00 | $0.00 | $1,956.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,974.98 | $0.00 | $0.00 | $1,974.98 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,808.64 | $0.00 | $0.00 | $1,808.64 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,802.20 | $0.00 | $0.00 | $1,802.20 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $927.86 | $0.00 | $0.00 | $927.86 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $929.84 | $0.00 | $0.00 | $929.84 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,040.78 | $0.00 | $41.63 | $1,082.41 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,017.32 | $0.00 | $40.69 | $1,058.01 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,136.72 | $0.00 | $22.73 | $1,159.45 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,138.36 | $0.00 | $0.00 | $1,138.36 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $730.38 | $0.00 | $0.00 | $730.38 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.46 | 70.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.16 | 59.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,699.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,699.38 | $1,699.37 |
| 01/19/2026 | Bill | ARAGON NICOLE/ARAGON ZACHERY | $3,398.75 | $3,398.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.16 | $35.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $1,623.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.16 | $1,658.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,246.48 | $3,246.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.47 | $29.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.88 | $1,369.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.47 | $1,399.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,738.70 | $2,738.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.04 | $23.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $1,274.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.04 | $1,297.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,548.98 | $2,548.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.52 | $23.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.52 | $1,314.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.45 | $2,606.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,629.94 | $2,629.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.48 | $21.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.47 | $1,219.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.48 | $1,241.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,439.90 | $2,439.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.04 | $21.47 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.04 | $1,220.51 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.47 | $2,419.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,441.02 | $2,441.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-959.29 | $18.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-959.29 | $978.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $1,937.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,956.46 | $1,956.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.55 | $18.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.55 | $987.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $1,956.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,974.98 | $1,974.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-892.62 | $11.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.70 | $904.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-892.62 | $916.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,808.64 | $1,808.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-889.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $889.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-889.40 | $901.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $1,790.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,802.20 | $1,802.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $462.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-462.26 | $463.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $926.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.86 | $927.86 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-926.50 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $926.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.84 | $929.84 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.56 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $1,078.56 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $41.63 | $1,082.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.78 | $1,040.78 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.01 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $40.69 | $1,058.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.32 | $1,017.32 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.45 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $22.73 | $1,159.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,136.72 | $1,136.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,103.50 | $1,103.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,119.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.32 | $1,119.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,138.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,138.36 | $1,138.36 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-888.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.36 | $888.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.62 | $810.62 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-730.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.38 | $730.38 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |