Tax Account 05-040-07-005
Owners
LANGFELS DAVID L JR/LANGFELS FELICIA M
1401 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1081
Account Summary
| Account ID | 05-040-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.85 |
| Taxed incl Special Assessments | $2,556.85 |
| Paid | $2,556.85 |
| 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 | $2,556.85 | $0.00 | $0.00 | $2,556.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,243.86 | $0.00 | $0.00 | $2,243.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,269.64 | $0.00 | $0.00 | $2,269.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,884.70 | $0.00 | $0.00 | $1,884.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.88 | $0.00 | $20.76 | $1,404.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,445.28 | $0.00 | $0.00 | $1,445.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.26 | $0.00 | $0.00 | $1,292.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.84 | $0.00 | $0.00 | $1,293.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,212.14 | $0.00 | $0.00 | $1,212.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.06 | $0.00 | $0.00 | $1,202.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,101.10 | $0.00 | $0.00 | $1,101.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.80 | $0.00 | $0.00 | $1,155.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,145.18 | $0.00 | $0.00 | $1,145.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,214.50 | $0.00 | $0.00 | $1,214.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,224.28 | $0.00 | $0.00 | $1,224.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,222.76 | $0.00 | $0.00 | $1,222.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $3.30 | $146.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $7.89 | $150.15 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.58 | $15.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,278.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,278.43 | $1,278.42 |
| 01/19/2026 | BILL | LANGFELS DAVID L JR/LANGFELS FELICIA M | $2,556.85 | $2,556.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $1,104.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.07 | $1,121.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $2,226.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,243.86 | $2,243.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $1,116.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $1,134.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.96 | $1,152.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,269.64 | $2,269.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $906.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.91 | $919.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $1,825.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,838.04 | $1,838.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $930.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.24 | $942.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $1,872.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,884.70 | $1,884.70 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-703.56 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $703.56 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $20.76 | $712.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $691.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $700.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,383.88 | $1,383.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.35 | $9.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $722.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-713.35 | $731.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,445.28 | $1,445.28 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-637.88 | $8.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-637.88 | $654.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,292.26 | $1,292.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.67 | $8.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.67 | $646.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $1,285.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,293.84 | $1,293.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $600.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $606.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.88 | $611.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,212.14 | $1,212.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.84 | $5.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.84 | $601.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $1,196.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,202.06 | $1,202.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.37 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.37 | $554.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $1,103.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,108.30 | $1,108.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.77 | $4.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-545.77 | $550.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $1,096.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,101.10 | $1,101.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.91 | $4.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.91 | $582.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,155.80 | $1,155.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.59 | $572.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,145.18 | $1,145.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.25 | $607.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,214.50 | $1,214.50 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-612.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.14 | $612.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,224.28 | $1,224.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.38 | $611.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,222.76 | $1,222.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.82 | $620.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,241.64 | $1,241.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-602.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-602.32 | $602.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,204.64 | $1,204.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-579.19 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-579.19 | $579.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,158.38 | $1,158.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $140.30 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $151.10 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $140.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-92.86 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $8.68 | $92.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.38 | $84.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $153.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.30 | $164.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $161.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $84.18 | $150.26 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $139.35 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $150.15 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-15.02 | $0.00 |
| 09/13/1999 | INTEREST | 1998 Interest/Penalty | $0.58 | $15.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $14.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |