Tax Account 47-331-29-088
Owners
ANGLEN NANCY VIRGINIA
764 GLENARBOR CIR
LONGMONT, CO 80504-2334
Account Summary
| Account ID | 47-331-29-088 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $513.18 | $0.00 | $20.53 | $533.71 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $10.95 | $284.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $7.53 | $384.11 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $4.85 | $166.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $7.42 | $378.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $10.00 | $7.80 | $147.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $10.00 | $22.34 | $404.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $5.22 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $0.00 | $14.91 | $387.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $10.00 | $7.37 | $140.17 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $3.96 | $52.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-418.74 | $3,393.94 |
| 04/01/2026 | LIEN | LIEN TRANSFER FROM CERT # 001702. | $418.74 | $3,812.68 |
| 01/19/2026 | Bill | ANGLEN NANCY VIRGINIA | $76.57 | $3,393.94 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $3,317.37 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $3,569.05 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $3,850.25 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $20.53 | $3,851.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $538.71 | $3,830.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $3,291.84 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $2,778.66 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $3,062.58 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $10.95 | $3,063.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $289.75 | $3,052.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $2,762.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $389.11 | $2,488.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $2,099.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $2,100.27 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $2,267.67 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.53 | $2,483.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $2,476.38 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-166.12 | $2,099.80 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $2,265.92 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $4.85 | $2,266.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $171.59 | $2,261.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $2,089.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $383.48 | $1,928.21 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-131.27 | $1,544.73 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,676.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $1,676.37 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.42 | $1,923.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $1,915.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-137.48 | $1,544.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,682.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $1,692.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,692.59 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $7.80 | $1,682.59 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $161.86 | $1,674.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $1,512.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $1,382.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,639.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-137.84 | $1,649.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,787.23 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,787.61 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.34 | $1,777.61 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $418.74 | $1,755.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $1,336.53 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $964.13 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $964.50 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $1,099.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $1,094.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $953.91 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $823.35 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $1,075.03 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $1,210.71 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $14.91 | $1,211.00 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $392.65 | $1,196.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $803.44 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $430.70 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $440.70 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $570.46 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $570.75 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $560.75 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $554.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $409.51 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $285.65 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $413.84 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $414.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $409.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $275.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $152.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $152.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-129.87 | $162.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $292.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $282.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $152.17 | $274.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 02/26/2002 | LIEN | 2000 Redemption Payment | $-68.81 | $125.86 |
| 02/26/2002 | LIEN | 2000 Redemption Interest/Fee | $9.94 | $194.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $184.73 |
| 12/17/2001 | PAYMENT | 2000 - Bill Payment | $-42.52 | $58.87 |
| 12/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $101.39 |
| 12/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $111.39 |
| 12/17/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $101.39 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $97.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |