Tax Account 06-074-06-004
Owners
LANGONI ERIC/LANGONI CASANDRA
648 W MEREDITH LN
PUEBLO WEST, CO 81007-2063
Account Summary
| Account ID | 06-074-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 648 S MEREDITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,002.80 |
| Taxed incl Special Assessments | $3,002.80 |
| Paid | $3,002.80 |
| 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 | $3,002.80 | $0.00 | $0.00 | $3,002.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,669.38 | $0.00 | $0.00 | $2,669.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,701.06 | $0.00 | $0.00 | $2,701.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,146.78 | $0.00 | $0.00 | $2,146.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,199.66 | $0.00 | $0.00 | $2,199.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,905.88 | $0.00 | $0.00 | $1,905.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,770.76 | $0.00 | $0.00 | $1,770.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,772.92 | $0.00 | $0.00 | $1,772.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,711.80 | $0.00 | $0.00 | $1,711.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,589.78 | $0.00 | $0.00 | $1,589.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,579.46 | $0.00 | $0.00 | $1,579.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,740.74 | $0.00 | $0.00 | $1,740.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,724.72 | $0.00 | $0.00 | $1,724.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,836.40 | $0.00 | $0.00 | $1,836.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,013.96 | $0.00 | $0.00 | $2,013.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,045.06 | $0.00 | $0.00 | $2,045.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,702.14 | $0.00 | $0.00 | $1,702.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,636.76 | $0.00 | $0.00 | $1,636.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,646.84 | $0.00 | $0.00 | $1,646.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,454.70 | $0.00 | $0.00 | $1,454.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,446.94 | $0.00 | $0.00 | $1,446.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,344.62 | $0.00 | $0.00 | $1,344.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,485.34 | $0.00 | $7.43 | $1,492.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,485.34 | $0.00 | $0.00 | $1,485.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,445.72 | $0.00 | $0.00 | $1,445.72 | $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 | 41.30 | 41.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .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 | $-1,501.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,501.40 | $1,501.40 |
| 01/19/2026 | Bill | LANGONI ERIC/LANGONI CASANDRA | $3,002.80 | $3,002.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $1,313.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.92 | $1,334.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $2,648.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,669.38 | $2,669.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $1,329.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.76 | $1,350.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $2,680.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,701.06 | $2,701.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.25 | $14.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,073.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.25 | $1,087.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.78 | $2,146.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,085.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.69 | $1,099.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $2,185.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,199.66 | $2,199.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $943.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $955.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $1,898.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.98 | $1,910.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-940.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $940.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $952.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-940.69 | $965.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,905.88 | $1,905.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $874.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.08 | $885.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $1,759.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,770.76 | $1,770.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $875.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $886.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.16 | $897.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,772.92 | $1,772.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-855.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $855.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-855.70 | $863.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $1,718.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,726.16 | $1,726.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-848.52 | $7.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-848.52 | $855.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,704.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,711.80 | $1,711.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-788.04 | $6.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $794.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-788.04 | $801.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,589.78 | $1,589.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-782.88 | $6.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $789.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-782.88 | $796.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,579.46 | $1,579.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-862.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $862.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-862.85 | $870.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,733.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,740.74 | $1,740.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-862.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-862.36 | $862.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,724.72 | $1,724.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-918.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-918.20 | $918.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,836.40 | $1,836.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-926.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-926.19 | $926.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,852.38 | $1,852.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.98 | $1,006.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,013.96 | $2,013.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.53 | $1,022.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,045.06 | $2,045.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $0.00 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $851.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,702.14 | $1,702.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-818.38 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-818.38 | $818.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.76 | $1,636.76 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $783.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,541.50 | $1,541.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-823.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-823.42 | $823.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,646.84 | $1,646.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $769.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,539.50 | $1,539.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-727.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-727.35 | $727.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,454.70 | $1,454.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-723.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-723.47 | $723.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,446.94 | $1,446.94 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-680.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-680.45 | $680.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,360.90 | $1,360.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-694.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-694.05 | $694.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,388.10 | $1,388.10 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,348.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,348.06 | $1,348.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-672.31 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-672.31 | $672.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,344.62 | $1,344.62 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-750.10 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $7.43 | $750.10 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-742.67 | $742.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,485.34 | $1,485.34 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,485.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,485.34 | $1,485.34 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-746.10 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-746.10 | $746.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,492.20 | $1,492.20 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,492.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,492.20 | $1,492.20 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,445.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,445.72 | $1,445.72 |