Tax Account 26-000-06-031
Owners
ARAGON NADEAN ANN/GONZALES SHERI
14755 TELEO CT
PEYTON, CO 80831-7589
Account Summary
| Account ID | 26-000-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.28 |
| Taxed incl Special Assessments | $13.28 |
| Paid | $13.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $15.53 | $0.00 | $0.00 | $15.53 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.77 | $0.00 | $0.00 | $14.77 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.19 | $0.00 | $0.15 | $15.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.37 | $10.00 | $0.86 | $25.23 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.89 | $0.00 | $0.00 | $11.89 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.79 | $0.00 | $0.00 | $11.79 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.08 | $0.00 | $0.11 | $11.19 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.90 | $0.00 | $0.44 | $11.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.02 | $10.80 | $0.55 | $22.37 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $10.80 | $0.55 | $22.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.45 | $11.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $10.80 | $0.68 | $22.85 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.47 | $12.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001012 | $-13.28 | $0.00 |
| 01/19/2026 | Bill | ARAGON NADEAN ANN/GONZALES SHERI | $13.28 | $13.28 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.78 | $14.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.97 | $14.97 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.02 | $14.02 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.53 | $15.53 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.77 | $14.77 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $0.00 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $0.15 | $15.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.19 | $15.19 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $0.00 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-46.84 | $14.34 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $9.61 | $61.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.34 | $51.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $37.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $52.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.86 | $62.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $61.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $37.23 | $51.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.37 | $14.37 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.24 | $13.24 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.17 | $13.17 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.89 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.89 | $11.89 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.79 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.79 | $11.79 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.12 | $11.12 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-11.19 | $0.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $0.11 | $11.19 |
| 05/04/2012 | LIEN | 2010 Tax Lien - Canceled | $-16.34 | $11.08 |
| 05/04/2012 | LIEN | 2009 Tax Lien - Canceled | $-27.37 | $27.42 |
| 05/04/2012 | LIEN | 2008 Tax Lien - Canceled | $-27.38 | $54.79 |
| 05/04/2012 | LIEN | 2007 Tax Lien - Canceled | $-16.70 | $82.17 |
| 05/04/2012 | LIEN | 2006 Tax Lien - Canceled | $-34.85 | $98.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.08 | $133.72 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-11.34 | $122.64 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $0.44 | $133.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $16.34 | $133.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.90 | $117.20 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $106.30 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-11.57 | $117.10 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $0.55 | $128.67 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $128.12 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $27.37 | $117.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $89.95 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-11.58 | $78.93 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $90.51 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $0.55 | $101.31 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $100.76 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $27.38 | $89.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $62.58 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-11.70 | $51.55 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.45 | $63.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $16.70 | $62.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $46.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.05 | $34.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $46.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $57.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $46.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $34.85 | $46.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-12.24 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $0.47 | $12.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |