Tax Account 13-090-03-001
Owners
LANGSTON WAYNE L/LANGSTON DEBRA L
1306 36TH LN
PUEBLO, CO 81006-9467
Account Summary
| Account ID | 13-090-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.20 |
| Taxed incl Special Assessments | $1,510.20 |
| Paid | $1,510.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,510.20 | $0.00 | $0.00 | $1,510.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,073.60 | $0.00 | $0.00 | $1,073.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $944.36 | $0.00 | $0.00 | $944.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $755.60 | $0.00 | $0.00 | $755.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | LANGSTON WAYNE L/LANGSTON DEBRA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,510.20 | $0.00 |
| 01/19/2026 | Bill | LANGSTON WAYNE L/LANGSTON DEBRA L | $1,510.20 | $1,510.20 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.40 | $28.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.60 | $1,073.60 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.20 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.16 | $28.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,086.36 | $1,086.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.72 | $20.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.46 | $921.46 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-923.62 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $923.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.36 | $944.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-737.22 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $737.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $755.60 | $755.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-735.16 | $18.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $753.54 | $753.54 |