Tax Account 04-172-01-019
Owners
LANGONI SHEILA M/LANGONI ANTHONY J II
3737 AUGUSTA LN
PUEBLO, CO 81001-4918
Account Summary
| Account ID | 04-172-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3737 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,517.27 |
| Taxed incl Special Assessments | $5,517.27 |
| Paid | $2,758.64 |
| Bill Total | $5,517.27 |
| Interest | $0.00 |
| Bill Balance | $2,758.63 |
| Prior Billed* | $2,758.63 |
| Total Account Balance** | $2,758.63 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,073.06 | $0.00 | $0.00 | $4,073.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,117.74 | $0.00 | $0.00 | $4,117.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,705.86 | $0.00 | $0.00 | $3,705.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,824.46 | $0.00 | $0.00 | $3,824.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,585.54 | $0.00 | $0.00 | $3,585.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,586.40 | $0.00 | $0.00 | $3,586.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,025.16 | $0.00 | $0.00 | $3,025.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,055.38 | $0.00 | $0.00 | $3,055.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,249.88 | $0.00 | $0.00 | $3,249.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,237.68 | $0.00 | $0.00 | $3,237.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,156.54 | $0.00 | $0.00 | $3,156.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,163.60 | $0.00 | $0.00 | $3,163.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,383.01 | $0.00 | $0.00 | $3,383.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,270.10 | $0.00 | $0.00 | $3,270.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,796.82 | $0.00 | $0.00 | $3,796.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,681.42 | $0.00 | $0.00 | $3,681.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,714.84 | $0.00 | $0.00 | $3,714.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,781.48 | $0.00 | $0.00 | $3,781.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,410.98 | $0.00 | $0.00 | $3,410.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,264.36 | $0.00 | $0.00 | $3,264.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,348.14 | $0.00 | $0.00 | $3,348.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,301.14 | $0.00 | $0.00 | $3,301.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,364.28 | $0.00 | $0.00 | $3,364.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.17 | $5.91 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.96 | 59.06 | 59.08 | 59.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.34 | 90.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.34 | 90.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.88 | 71.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.88 | 71.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.18 | 61.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.18 | 61.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.35 | 45.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-2,758.64 | $2,758.63 |
| 01/19/2026 | Bill | LANGONI SHEILA M/LANGONI ANTHONY J II | $5,517.27 | $5,517.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.41 | $45.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.12 | $2,036.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.41 | $2,081.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,073.06 | $4,073.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.75 | $45.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.75 | $2,058.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.12 | $4,072.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,117.74 | $4,117.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,817.13 | $35.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,817.13 | $1,852.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.80 | $3,670.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,705.86 | $3,705.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,876.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.80 | $1,876.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.80 | $1,912.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,876.43 | $1,948.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,824.46 | $3,824.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,759.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.11 | $1,759.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.11 | $1,792.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,759.66 | $1,825.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,585.54 | $3,585.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,760.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.11 | $1,760.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.11 | $1,793.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,760.09 | $1,826.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,586.40 | $3,586.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,481.68 | $30.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,481.68 | $1,512.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.90 | $2,994.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,025.16 | $3,025.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,496.79 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.90 | $1,496.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.90 | $1,527.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,496.79 | $1,558.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,055.38 | $3,055.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.18 | $1,602.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.18 | $1,624.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.76 | $1,647.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,249.88 | $3,249.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,596.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.18 | $1,596.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.18 | $1,618.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,596.66 | $1,641.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,237.68 | $3,237.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.68 | $21.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.59 | $1,578.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.68 | $1,599.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,156.54 | $3,156.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.21 | $21.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.21 | $1,581.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.59 | $3,142.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,163.60 | $3,163.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,668.60 | $22.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,668.60 | $1,691.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.91 | $3,360.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,383.01 | $3,383.01 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,635.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,635.05 | $1,635.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,270.10 | $3,270.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,898.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,898.41 | $1,898.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,796.82 | $3,796.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.71 | $1,840.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,681.42 | $3,681.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,857.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,857.42 | $1,857.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,714.84 | $3,714.84 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,890.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,890.74 | $1,890.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,781.48 | $3,781.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.49 | $1,705.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,410.98 | $3,410.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,632.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,632.18 | $1,632.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,264.36 | $3,264.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,674.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,674.07 | $1,674.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,348.14 | $3,348.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.57 | $1,650.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,301.14 | $3,301.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,682.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,682.14 | $1,682.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,364.28 | $3,364.28 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |