Tax Account 47-300-00-029
Owners
LANGOSH RAVEN M
902 10TH ST
ALAMOSA, CO 81101
Account Summary
| Account ID | 47-300-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8105 TABLE MOUNTAIN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.22 |
| Taxed incl Special Assessments | $2,497.22 |
| Paid | $0.00 |
| Bill Total | $2,497.22 |
| Interest | $0.00 |
| Bill Balance | $2,497.22 |
| Prior Billed* | $2,497.22 |
| Total Account Balance** | $2,522.19 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,271.80 | $0.00 | $0.00 | $2,271.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,296.96 | $0.00 | $22.97 | $2,319.93 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,520.20 | $0.00 | $0.00 | $1,520.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $899.96 | $0.00 | $0.00 | $899.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $769.04 | $0.00 | $0.00 | $769.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $662.66 | $0.00 | $0.00 | $662.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $621.36 | $0.00 | $0.00 | $621.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $652.58 | $0.00 | $0.00 | $652.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $647.88 | $0.00 | $0.00 | $647.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $682.19 | $0.00 | $0.00 | $682.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,337.16 | $0.00 | $0.00 | $1,337.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,378.50 | $0.00 | $0.00 | $1,378.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,391.80 | $0.00 | $0.00 | $1,391.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $697.08 | $0.00 | $0.00 | $697.08 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $709.40 | $0.00 | $0.00 | $709.40 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | .00 | 36.62 | 36.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LANGOSH RAVEN M | $2,497.22 | $2,497.22 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,233.92 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-37.88 | $2,233.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,271.80 | $2,271.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,281.67 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $2,281.67 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $22.97 | $2,319.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,296.96 | $2,296.96 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.66 | $29.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,482.22 | $1,482.22 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,490.64 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-29.56 | $1,490.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,520.20 | $1,520.20 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-880.56 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $880.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $901.88 | $901.88 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.32 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-878.64 | $21.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $899.96 | $899.96 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.46 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.46 | $748.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $767.92 | $767.92 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-749.58 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.46 | $749.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.04 | $769.04 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-650.74 | $11.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $662.66 | $662.66 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-609.44 | $11.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $621.36 | $621.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.04 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.54 | $640.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $652.58 | $652.58 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.54 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-635.34 | $12.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $647.88 | $647.88 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-669.04 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $669.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $682.19 | $682.19 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,337.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,337.16 | $1,337.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,378.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,378.50 | $1,378.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,391.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,391.80 | $1,391.80 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-697.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.08 | $697.08 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-709.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.40 | $709.40 |