Tax Account 95-320-12-006
Owners
AGUON PAUL C JR/AGUON KRISTI L
1195 E JAROSO DR
PUEBLO WEST, CO 81007-1178
Account Summary
| Account ID | 95-320-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.57 |
| Taxed incl Special Assessments | $2,443.57 |
| Paid | $2,443.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,443.57 | $0.00 | $0.00 | $2,443.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,764.52 | $0.00 | $0.00 | $2,764.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,797.30 | $0.00 | $0.00 | $2,797.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,215.52 | $0.00 | $0.00 | $2,215.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.66 | $0.00 | $0.00 | $2,270.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,813.78 | $0.00 | $0.00 | $1,813.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,808.66 | $0.00 | $0.00 | $1,808.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,599.50 | $0.00 | $0.00 | $1,599.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,497.46 | $0.00 | $0.00 | $1,497.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,377.26 | $0.00 | $0.00 | $1,377.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,407.82 | $0.00 | $0.00 | $1,407.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,394.88 | $0.00 | $0.00 | $1,394.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,480.68 | $0.00 | $0.00 | $1,480.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.68 | $69.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $411.98 | $0.00 | $2.40 | $414.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,221.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,221.79 | $1,221.78 |
| 01/19/2026 | BILL | AGUON PAUL C JR/AGUON KRISTI L | $2,443.57 | $2,443.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.43 | $1,360.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.83 | $1,382.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.43 | $2,743.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,764.52 | $2,764.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $1,377.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.22 | $1,398.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $2,775.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,797.30 | $2,797.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,093.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.16 | $1,107.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $2,200.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,215.52 | $2,215.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,120.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,135.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $1,149.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,270.66 | $2,270.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-895.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $895.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-895.26 | $906.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $1,802.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,813.78 | $1,813.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $892.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.70 | $904.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $1,797.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,808.66 | $1,808.66 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-789.54 | $10.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $799.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-789.54 | $809.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,599.50 | $1,599.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-790.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $790.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.51 | $800.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $1,591.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,601.44 | $1,601.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-748.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $748.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-748.55 | $755.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $1,503.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,510.02 | $1,510.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-742.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $742.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $748.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-742.27 | $755.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,497.46 | $1,497.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-682.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $682.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $688.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-682.69 | $694.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,377.26 | $1,377.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-678.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $678.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $684.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-678.22 | $690.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,368.32 | $1,368.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.83 | $6.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $703.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-697.83 | $709.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,407.82 | $1,407.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-697.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-697.44 | $697.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,394.88 | $1,394.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-740.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-740.34 | $740.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,480.68 | $1,480.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $746.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,492.90 | $1,492.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-391.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-391.11 | $391.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-74.10 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-86.58 | $74.10 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-419.38 | $160.68 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $580.06 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $607.42 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $650.63 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $74.10 | $750.40 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-69.10 | $676.30 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.68 | $745.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $744.72 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $676.30 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $757.88 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $840.26 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $1,172.26 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $1,194.62 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,232.83 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $1,242.83 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,324.60 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,323.00 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,320.60 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,319.95 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $1,318.30 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,313.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $1,303.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,216.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $419.38 | $1,136.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.98 | $717.37 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |