Tax Account 15-154-03-027
Owners
LANGE DEANNA M
3517 BROOKFIELD LN
PUEBLO, CO 81005-3323
Account Summary
| Account ID | 15-154-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.26 |
| Taxed incl Special Assessments | $1,423.26 |
| Paid | $1,423.26 |
| 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 | $1,423.26 | $0.00 | $0.00 | $1,423.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,346.98 | $0.00 | $0.00 | $1,346.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,362.34 | $0.00 | $0.00 | $1,362.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,201.20 | $0.00 | $0.00 | $1,201.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.74 | $0.00 | $0.00 | $462.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.02 | $0.00 | $0.00 | $351.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.44 | $0.00 | $0.00 | $354.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.12 | $0.00 | $0.00 | $340.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.86 | $0.00 | $0.00 | $338.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.16 | $0.00 | $0.00 | $340.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.43 | $0.00 | $0.00 | $378.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $777.52 | $0.00 | $0.00 | $777.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.00 | $0.00 | $0.00 | $401.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.20 | $0.00 | $0.00 | $408.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.60 | $0.00 | $0.00 | $376.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $720.84 | $0.00 | $7.21 | $728.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $7.01 | $707.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.34 | $0.00 | $0.00 | $345.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $5.23 | $528.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $10.00 | $30.32 | $591.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $527.76 | $0.00 | $23.75 | $551.51 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-711.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-711.63 | $711.63 |
| 01/19/2026 | BILL | LANGE DEANNA M | $1,423.26 | $1,423.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-656.16 | $17.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $673.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-656.16 | $690.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,346.98 | $1,346.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-663.84 | $17.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-663.84 | $681.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $1,345.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.34 | $1,362.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $589.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $600.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $612.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,201.20 | $1,201.20 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-608.40 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.20 | $608.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $631.60 | $631.60 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-445.96 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $445.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.74 | $462.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-446.06 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $446.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.84 | $462.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-168.48 | $7.03 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $175.51 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-168.48 | $182.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.02 | $351.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-170.19 | $7.03 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-170.19 | $177.22 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $347.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.44 | $354.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-165.48 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $165.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-165.48 | $170.06 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $335.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.12 | $340.12 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-164.85 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $164.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-164.85 | $169.43 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $334.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.86 | $338.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-165.49 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $165.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-165.49 | $170.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $335.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.16 | $340.16 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-165.87 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $165.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $170.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-165.87 | $175.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.92 | $340.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-184.16 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $184.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $189.21 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-184.16 | $194.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $378.43 | $378.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-360.96 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $721.92 | $721.92 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-388.76 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-388.76 | $388.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $777.52 | $777.52 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $377.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $754.52 | $754.52 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-200.50 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-200.50 | $200.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.00 | $401.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-204.10 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-204.10 | $204.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $408.20 | $408.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-188.30 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-188.30 | $188.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $376.60 | $376.60 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-367.63 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $7.21 | $367.63 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $360.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $720.84 | $720.84 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-357.39 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $7.01 | $357.39 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $318.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $636.88 | $636.88 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-172.67 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-172.67 | $172.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.34 | $345.34 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.00 | $592.00 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $290.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $581.52 | $581.52 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $255.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.60 | $511.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $246.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.04 | $493.04 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-252.36 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-252.36 | $252.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $504.72 | $504.72 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-261.39 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-261.39 | $261.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $522.78 | $522.78 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-266.62 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $5.23 | $266.62 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-261.39 | $261.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $522.78 | $522.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $551.22 | $551.22 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-581.54 | $0.00 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $581.54 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $30.32 | $591.54 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $561.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.22 | $551.22 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-551.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $23.75 | $551.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $527.76 | $527.76 |