Tax Account 04-291-34-012
Owners
LANGONI MAE M
1804 E 14TH ST
PUEBLO, CO 81001-2814
Account Summary
| Account ID | 04-291-34-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.96 |
| Taxed incl Special Assessments | $1,004.96 |
| Paid | $502.48 |
| Bill Total | $1,004.96 |
| Interest | $0.00 |
| Bill Balance | $502.48 |
| Prior Billed* | $502.48 |
| Total Account Balance** | $502.48 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $625.84 | $0.00 | $0.00 | $625.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $625.38 | $0.00 | $0.00 | $625.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.64 | $0.00 | $0.00 | $447.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.10 | $0.00 | $0.00 | $452.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $448.86 | $0.00 | $0.00 | $448.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.86 | $0.00 | $0.00 | $449.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.50 | $0.00 | $0.00 | $496.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.92 | $0.00 | $0.00 | $479.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.42 | $0.00 | $0.00 | $571.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $631.78 | $0.00 | $0.00 | $631.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 10.74 | 10.76 | 10.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-502.48 | $502.48 |
| 01/19/2026 | Bill | LANGONI MAE M | $1,004.96 | $1,004.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $10.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $335.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $661.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $671.78 | $671.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $329.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $339.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $669.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $679.90 | $679.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $385.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $393.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $400.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $786.26 | $786.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $398.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $405.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $803.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $811.50 | $811.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $5.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $312.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $318.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.84 | $625.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-306.92 | $5.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $312.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-306.92 | $318.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $625.38 | $625.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.25 | $4.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $223.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.25 | $228.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.64 | $447.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.48 | $4.57 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-221.48 | $226.05 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $447.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.10 | $452.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.60 | $213.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.94 | $420.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.81 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.81 | $212.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.36 | $419.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $221.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $224.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-221.36 | $227.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.86 | $448.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.86 | $3.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $224.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.86 | $228.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $449.86 | $449.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-244.89 | $3.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-244.89 | $248.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $493.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.50 | $496.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-239.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-239.96 | $239.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.92 | $479.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-285.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-285.71 | $285.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.42 | $571.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.04 | $554.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-315.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-315.89 | $315.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $631.78 | $631.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-321.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-321.56 | $321.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $643.12 | $643.12 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $324.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.56 | $648.56 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $620.68 | $620.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $288.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.44 | $577.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-19.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-19.30 | $19.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.60 | $38.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $110.06 | $110.06 |