Tax Account 05-253-22-007
Owners
LANG HARLEY
930 WEST 11TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 930 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.48 |
| Taxed incl Special Assessments | $1,129.48 |
| Paid | $1,129.48 |
| 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 | 60BE (60BE) |
* 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 | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $562.80 | $0.00 | $11.26 | $574.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $543.72 | $10.00 | $32.62 | $586.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $503.02 | $0.00 | $0.00 | $503.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $420.76 | $0.00 | $0.00 | $420.76 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $434.93 | $0.00 | $0.00 | $434.93 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.00 | $0.00 | $19.76 | $513.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $472.76 | $10.00 | $33.09 | $515.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $459.02 | $0.00 | $4.59 | $463.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $452.58 | $0.00 | $0.00 | $452.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $242.40 | $0.00 | $0.00 | $242.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $354.48 | $0.00 | $0.00 | $354.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $4.58 | $462.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 261.18 | 263.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 148.06 | 149.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 148.06 | 149.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.11 | 121.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.11 | 121.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.79 | 102.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.53 | 98.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.55 | 65.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.55 | 65.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-564.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-564.74 | $564.74 |
| 01/19/2026 | BILL | LANG HARLEY | $1,129.48 | $1,129.48 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $12.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $427.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $842.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $855.22 | $855.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-131.91 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-419.86 | $131.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-131.91 | $551.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-419.86 | $683.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,103.54 | $1,103.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-354.13 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-74.78 | $354.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-354.13 | $428.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-74.78 | $783.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $857.82 | $857.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-74.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $74.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-74.78 | $440.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $515.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $881.38 | $881.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-60.66 | $300.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-60.66 | $361.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-300.71 | $422.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.74 | $722.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-60.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.92 | $60.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-300.92 | $361.58 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-60.66 | $662.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.16 | $723.16 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-469.18 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-104.88 | $469.18 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $11.26 | $574.06 |
| 06/12/2019 | LIEN | 2017 Redemption Payment | $-659.19 | $562.80 |
| 06/12/2019 | LIEN | 2017 Redemption Interest/Fee | $60.85 | $1,221.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $562.80 | $1,161.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-471.91 | $598.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,070.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-104.43 | $1,080.25 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.62 | $1,184.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,152.06 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $598.34 | $1,142.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.72 | $543.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-32.60 | $219.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-32.60 | $252.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.74 | $284.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $504.68 | $504.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-32.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-218.91 | $32.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.60 | $251.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.91 | $284.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $503.02 | $503.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-207.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $207.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.04 | $209.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $416.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.82 | $419.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-207.51 | $2.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $210.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-207.51 | $213.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.76 | $420.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $214.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $217.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.52 | $220.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.93 | $434.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.21 | $210.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.42 | $420.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-253.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-253.19 | $253.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.38 | $506.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-245.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $491.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $248.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $496.74 | $496.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $505.64 | $505.64 |
| 09/27/2007 | LIEN | 2006 Redemption Payment | $-531.73 | $0.00 |
| 09/27/2007 | LIEN | 2006 Redemption Interest/Fee | $12.97 | $531.73 |
| 09/27/2007 | LIEN | 2005 Redemption Payment | $-598.33 | $518.76 |
| 09/27/2007 | LIEN | 2005 Redemption Interest/Fee | $78.48 | $1,117.09 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-513.76 | $1,038.61 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $19.76 | $1,552.37 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $518.76 | $1,532.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $494.00 | $1,013.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-505.85 | $519.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,025.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,035.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.09 | $1,025.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $519.85 | $992.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $472.76 | $472.76 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-463.61 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $4.59 | $463.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $459.02 | $459.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-226.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-226.29 | $226.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $452.58 | $452.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-121.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-121.20 | $121.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $242.40 | $242.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-218.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-218.81 | $218.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $437.62 | $437.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-203.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-203.35 | $203.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $406.70 | $406.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-199.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-199.75 | $199.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $399.50 | $399.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $177.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $354.48 | $354.48 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-179.01 | $0.00 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-179.01 | $179.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.02 | $358.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $174.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $178.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-191.23 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-191.23 | $191.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $382.46 | $382.46 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-191.23 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-191.23 | $191.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $382.46 | $382.46 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-233.41 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $4.58 | $233.41 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $457.66 | $457.66 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $457.66 | $457.66 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-223.49 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-223.49 | $223.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.98 | $446.98 |