Tax Account 95-330-03-002
Owners
ARAGON MANUEL JOE
1239 E TIDY DR
PUEBLO WEST, CO 81007-6536
MAESTAS ARAGON YVONNE L
Account Summary
| Account ID | 95-330-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,704.56 |
| Taxed incl Special Assessments | $2,704.56 |
| Paid | $2,704.56 |
| 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 | $2,704.56 | $0.00 | $0.00 | $2,704.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,819.32 | $0.00 | $0.00 | $1,819.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,840.22 | $0.00 | $0.00 | $1,840.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,286.64 | $0.00 | $0.00 | $2,286.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,344.62 | $0.00 | $0.00 | $2,344.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,896.96 | $0.00 | $0.00 | $1,896.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,891.20 | $0.00 | $0.00 | $1,891.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.12 | $0.00 | $0.00 | $1,501.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,488.64 | $0.00 | $0.00 | $1,488.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,397.78 | $0.00 | $0.00 | $1,397.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,388.72 | $0.00 | $0.00 | $1,388.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,434.85 | $0.00 | $0.00 | $1,434.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,421.66 | $0.00 | $0.00 | $1,421.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,531.38 | $0.00 | $0.00 | $1,531.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,525.46 | $0.00 | $0.00 | $1,525.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,549.00 | $0.00 | $0.00 | $1,549.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $9.54 | $4.68 | $86.20 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,352.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,352.28 | $1,352.28 |
| 01/19/2026 | BILL | ARAGON MANUEL JOE | $2,704.56 | $2,704.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $894.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $909.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,804.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,819.32 | $1,819.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-905.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $905.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-905.16 | $920.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $1,825.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,840.22 | $1,840.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $1,128.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.26 | $1,143.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $2,271.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,286.64 | $2,286.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.25 | $15.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.25 | $1,172.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $2,329.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,344.62 | $2,344.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.32 | $12.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-936.32 | $948.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $1,884.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,896.96 | $1,896.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-933.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $933.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $945.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-933.44 | $957.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,891.20 | $1,891.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.87 | $10.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $828.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-817.87 | $839.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,656.88 | $1,656.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $818.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.87 | $829.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,648.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,658.88 | $1,658.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $744.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $750.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.14 | $756.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,501.12 | $1,501.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.90 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $744.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.90 | $750.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,488.64 | $1,488.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-692.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $692.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.86 | $698.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,391.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,397.78 | $1,397.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-688.33 | $6.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $694.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-688.33 | $700.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,388.72 | $1,388.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-711.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $711.23 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $717.42 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-711.23 | $723.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,434.85 | $1,434.85 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-710.83 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-710.83 | $710.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,421.66 | $1,421.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-765.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-765.69 | $765.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,531.38 | $1,531.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $771.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $762.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,525.46 | $1,525.46 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-774.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-774.50 | $774.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,549.00 | $1,549.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-82.06 | $66.28 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $8.79 | $148.34 |
| 03/28/1995 | LIEN | 1992 Redemption Payment | $-30.50 | $139.55 |
| 03/28/1995 | LIEN | 1992 Redemption Interest/Fee | $6.67 | $170.05 |
| 03/28/1995 | LIEN | 1991 Redemption Payment | $-51.45 | $163.38 |
| 03/28/1995 | LIEN | 1991 Redemption Interest/Fee | $15.39 | $214.83 |
| 03/28/1995 | LIEN | 1990 Redemption Payment | $-112.41 | $199.44 |
| 03/28/1995 | LIEN | 1990 Redemption Interest/Fee | $41.56 | $311.85 |
| 03/28/1995 | LIEN | 1989 Redemption Payment | $-124.68 | $270.29 |
| 03/28/1995 | LIEN | 1989 Redemption Interest/Fee | $53.30 | $394.97 |
| 03/28/1995 | LIEN | 1988 Redemption Payment | $-182.84 | $341.67 |
| 03/28/1995 | LIEN | 1988 Redemption Interest/Fee | $88.64 | $524.51 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $435.87 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $504.14 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $522.97 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $554.03 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $619.88 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-9.54 | $686.26 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-76.66 | $695.80 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $772.46 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $770.47 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $769.92 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $768.58 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $766.35 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $4.68 | $764.11 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $9.54 | $759.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $749.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $683.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $610.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $544.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $520.23 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $501.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $465.89 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $436.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $365.32 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $301.70 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $230.32 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $94.20 | $166.18 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |