Tax Account 15-012-13-007
Owners
LANGLOIS MELISSA K/ REDMON SCOTT R
4634 HOTSPUR DR
COLORADO SPRINGS, CO 80922-1707
Account Summary
| Account ID | 15-012-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 324 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.15 |
| Taxed incl Special Assessments | $1,619.15 |
| Paid | $1,619.15 |
| 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 | $1,619.15 | $0.00 | $0.00 | $1,619.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,375.28 | $0.00 | $0.00 | $1,375.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,389.98 | $0.00 | $0.00 | $1,389.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $632.26 | $0.00 | $3.17 | $635.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.48 | $0.00 | $0.00 | $399.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.72 | $0.00 | $0.00 | $322.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $325.86 | $0.00 | $0.00 | $325.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $335.62 | $0.00 | $0.00 | $335.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $334.36 | $0.00 | $1.68 | $336.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $322.06 | $0.00 | $0.00 | $322.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.78 | $0.00 | $0.00 | $322.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $372.87 | $0.00 | $0.00 | $372.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.70 | $0.00 | $0.00 | $796.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.08 | $0.00 | $0.00 | $378.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $541.18 | $0.00 | $0.00 | $541.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $2.80 | $563.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.00 | $0.00 | $11.07 | $564.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $5.78 | $583.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $2.89 | $580.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $580.56 | $0.00 | $5.81 | $586.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-809.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-809.58 | $809.57 |
| 01/19/2026 | Bill | LANGLOIS MELISSA K/ REDMON SCOTT R | $1,619.15 | $1,619.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $670.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $687.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,357.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,375.28 | $1,375.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $677.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $694.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $1,372.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,389.98 | $1,389.98 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-590.56 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.26 | $590.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $613.82 | $613.82 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-304.50 | $11.63 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-307.55 | $316.13 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $623.68 |
| 03/14/2022 | INTEREST | 2021 Interest/Penalty | $3.17 | $635.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $632.26 | $632.26 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-385.12 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $385.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.60 | $399.60 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-385.00 | $14.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.48 | $399.48 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-309.80 | $12.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.72 | $322.72 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-312.94 | $12.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.86 | $325.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-326.58 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $326.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $335.62 | $335.62 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-162.66 | $4.52 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-164.29 | $167.18 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $331.47 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $1.68 | $336.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.36 | $334.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-313.36 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $313.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.06 | $322.06 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-314.08 | $8.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.78 | $322.78 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-362.90 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $362.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $372.87 | $372.87 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-711.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.30 | $711.30 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-796.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $796.70 | $796.70 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-771.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $771.82 | $771.82 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-386.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.20 | $386.20 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-393.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.12 | $393.12 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.08 | $378.08 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-723.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.64 | $723.64 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-701.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $701.74 | $701.74 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.88 | $691.88 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-170.30 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-170.30 | $170.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.60 | $340.60 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-614.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $614.88 | $614.88 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-270.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-270.59 | $270.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $541.18 | $541.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-265.79 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-265.79 | $265.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $531.58 | $531.58 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $277.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $555.24 | $555.24 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-283.20 | $280.40 |
| 03/16/1998 | INTEREST | 1997 Interest/Penalty | $2.80 | $563.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $560.80 | $560.80 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $540.22 | $540.22 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-284.80 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $11.07 | $284.80 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-279.27 | $273.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.00 | $553.00 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-291.80 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-291.80 | $291.80 |
| 03/13/1995 | INTEREST | 1994 Interest/Penalty | $5.78 | $583.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $577.82 | $577.82 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-291.80 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.89 | $291.80 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-288.91 | $288.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $577.82 | $577.82 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-296.09 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $5.81 | $296.09 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-290.28 | $290.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $580.56 | $580.56 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $580.56 | $580.56 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-254.66 | $0.00 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-254.66 | $254.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $509.32 | $509.32 |