Tax Account 36-000-10-058
Owners
AGGSON JOHN H/ AGGSON SHELLEY R
7450 PINON HEIGHTS
PUEBLO, CO 81004-9756
Account Summary
| Account ID | 36-000-10-058 |
|---|---|
| Account Type | Real Estate |
| Location | 7450 PINON HEIGHTS PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,939.39 |
| Taxed incl Special Assessments | $2,939.39 |
| Paid | $2,939.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
| Tax Cap | 8% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,939.39 | $0.00 | $0.00 | $2,939.39 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,264.62 | $0.00 | $0.00 | $2,264.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,288.78 | $0.00 | $0.00 | $2,288.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,068.08 | $0.00 | $0.00 | $2,068.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,123.64 | $0.00 | $0.00 | $2,123.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,770.80 | $0.00 | $17.71 | $1,788.51 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,766.26 | $0.00 | $0.00 | $1,766.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,673.32 | $0.00 | $0.00 | $1,673.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,675.80 | $0.00 | $0.00 | $1,675.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,621.40 | $0.00 | $0.00 | $1,621.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,519.38 | $0.00 | $0.00 | $1,519.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,430.10 | $0.00 | $0.00 | $1,430.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,591.26 | $0.00 | $0.00 | $1,591.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,539.72 | $0.00 | $0.00 | $1,539.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,280.96 | $0.00 | $0.00 | $1,280.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,355.74 | $0.00 | $0.00 | $1,355.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,390.18 | $0.00 | $0.00 | $1,390.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,417.88 | $0.00 | $0.00 | $1,417.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,233.62 | $0.00 | $0.00 | $1,233.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,721.30 | $0.00 | $0.00 | $1,721.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,694.90 | $0.00 | $0.00 | $1,694.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,524.36 | $0.00 | $0.00 | $1,524.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,416.92 | $0.00 | $0.00 | $1,416.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,147.74 | $0.00 | $0.00 | $1,147.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,156.08 | $0.00 | $0.00 | $1,156.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $28.24 | $13.50 | $1.69 | $43.43 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 171.60 | 171.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | AGGSON JOHN H/ AGGSON SHELLEY R CHECK 7773 C KW | $-2,939.39 | $0.00 |
| 01/19/2026 | Bill | AGGSON JOHN H/ AGGSON SHELLEY R | $2,939.39 | $2,939.39 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.69 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $1,113.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $1,132.31 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.69 | $1,150.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,264.62 | $2,264.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,125.77 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,144.39 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.77 | $1,163.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,288.78 | $2,288.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,039.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.34 | $2,039.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,068.08 | $2,068.08 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,095.30 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $2,095.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,123.64 | $2,123.64 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-891.11 | $12.00 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $17.71 | $903.11 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-873.64 | $885.40 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $1,759.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,770.80 | $1,770.80 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,742.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.52 | $1,742.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,766.26 | $1,766.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-825.60 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $825.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $836.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.60 | $847.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,673.32 | $1,673.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-826.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $826.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-826.84 | $837.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $1,664.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,675.80 | $1,675.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-803.50 | $7.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $810.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-803.50 | $817.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,621.40 | $1,621.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-752.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $752.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $759.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-752.49 | $766.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,519.38 | $1,519.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.25 | $6.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-708.25 | $715.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $1,423.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,430.10 | $1,430.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-703.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-85.80 | $703.03 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $788.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $795.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-703.03 | $802.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-85.80 | $1,505.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,591.26 | $1,591.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-762.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $762.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-762.50 | $769.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,532.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,539.72 | $1,539.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-640.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.48 | $640.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.96 | $1,280.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-677.87 | $677.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.74 | $1,355.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-685.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-685.31 | $685.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,370.62 | $1,370.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-695.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-695.09 | $695.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,390.18 | $1,390.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.94 | $708.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.88 | $1,417.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-616.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-616.81 | $616.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,233.62 | $1,233.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-596.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-596.26 | $596.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,192.52 | $1,192.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-860.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-860.65 | $860.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,721.30 | $1,721.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-847.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-847.45 | $847.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,694.90 | $1,694.90 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-762.18 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-762.18 | $762.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,524.36 | $1,524.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-708.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-708.46 | $708.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,416.92 | $1,416.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-573.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-573.87 | $573.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,147.74 | $1,147.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-578.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-578.04 | $578.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,156.08 | $1,156.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-13.77 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-13.77 | $13.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $27.54 | $27.54 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-29.93 | $13.50 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $43.43 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $1.69 | $29.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $28.24 | $28.24 |