Tax Account 04-293-06-027
Owners
LANGLEY JENNIFER / LANGLEY MARK
1327 E 12TH ST
PUEBLO, CO 81001-3114
Account Summary
| Account ID | 04-293-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,668.27 |
| Taxed incl Special Assessments | $1,668.27 |
| Paid | $1,668.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,668.27 | $0.00 | $0.00 | $1,668.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,268.70 | $0.00 | $0.00 | $1,268.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,308.34 | $0.00 | $52.33 | $1,360.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $730.90 | $0.00 | $0.00 | $730.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.10 | $0.00 | $0.00 | $504.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.82 | $0.00 | $0.00 | $503.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.18 | $0.00 | $0.00 | $534.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.38 | $0.00 | $0.00 | $535.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $621.98 | $0.00 | $0.00 | $621.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $601.24 | $0.00 | $0.00 | $601.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $731.10 | $0.00 | $0.00 | $731.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $720.84 | $0.00 | $0.00 | $720.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $693.66 | $0.00 | $0.00 | $693.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $9.68 | $493.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $505.36 | $0.00 | $2.53 | $507.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $544.80 | $0.00 | $2.72 | $547.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-834.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-834.14 | $834.13 |
| 01/19/2026 | Bill | LANGLEY JENNIFER / LANGLEY MARK | $1,668.27 | $1,668.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $500.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $514.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $1,015.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $14.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $520.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $1,027.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.82 | $1,041.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $12.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $634.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $1,256.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,268.70 | $1,268.70 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.19 | $25.48 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $52.33 | $1,360.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.34 | $1,308.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $6.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $365.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $724.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.84 | $730.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $358.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.70 | $365.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $724.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $730.90 | $730.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.46 | $5.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.46 | $249.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $494.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.12 | $499.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.95 | $5.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.95 | $252.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $499.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.10 | $504.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.41 | $3.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $252.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.41 | $256.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.72 | $505.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.46 | $3.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.46 | $251.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $500.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.82 | $503.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $263.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.44 | $267.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $530.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.18 | $534.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $264.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.04 | $267.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $531.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.38 | $535.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-306.78 | $4.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-306.78 | $310.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $617.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $621.98 | $621.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.62 | $300.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $601.24 | $601.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $760.90 | $760.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $369.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.10 | $738.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.18 | $787.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.30 | $801.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $836.36 | $836.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.42 | $800.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-365.55 | $365.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $731.10 | $731.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-360.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-360.42 | $360.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $720.84 | $720.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-384.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-384.25 | $384.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $768.50 | $768.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-346.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.83 | $346.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $693.66 | $693.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-271.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-271.41 | $271.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.82 | $542.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-266.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-266.60 | $266.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.20 | $533.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $252.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $504.00 | $504.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $509.04 | $509.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $236.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $472.70 | $472.70 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-493.56 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $9.68 | $493.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.88 | $483.88 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-255.21 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.53 | $255.21 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $505.36 | $505.36 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-252.68 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $505.36 | $505.36 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-275.12 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $2.72 | $275.12 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-272.40 | $272.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $544.80 | $544.80 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-281.57 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $563.14 | $563.14 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-269.15 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-269.15 | $269.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $538.30 | $538.30 |