Tax Account 48-000-00-135
Owners
LANGSTON JAY L TR/LANGSTON DIANE M TR
8850 OLD SAN ISABEL RD
RYE, CO 81069-8676
LANGSTON JAY LEONARD/DIANE M REV TRUST
DATED 08/3/16
Account Summary
| Account ID | 48-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 8850 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,132.15 |
| Taxed incl Special Assessments | $3,132.15 |
| Paid | $3,132.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,132.15 | $0.00 | $0.00 | $3,132.15 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,291.28 | $0.00 | $0.00 | $3,291.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,327.26 | $0.00 | $33.28 | $3,360.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,475.48 | $0.00 | $0.00 | $3,475.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,564.86 | $0.00 | $0.00 | $3,564.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,201.30 | $0.00 | $0.00 | $3,201.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,192.96 | $0.00 | $0.00 | $3,192.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,916.52 | $0.00 | $0.00 | $2,916.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,920.84 | $0.00 | $0.00 | $2,920.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,043.72 | $0.00 | $0.00 | $3,043.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,852.24 | $0.00 | $0.00 | $2,852.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,752.80 | $0.00 | $0.00 | $2,752.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,732.70 | $0.00 | $0.00 | $2,732.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,807.76 | $0.00 | $0.00 | $2,807.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,546.20 | $0.00 | $0.00 | $2,546.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,655.10 | $0.00 | $0.00 | $1,655.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,162.24 | $0.00 | $0.00 | $2,162.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,163.14 | $0.00 | $0.00 | $2,163.14 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,201.40 | $0.00 | $0.00 | $2,201.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,375.74 | $0.00 | $47.51 | $2,423.25 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $407.78 | $49.95 | $28.54 | $486.27 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.10 | 61.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.10 | 61.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LANGSTON JAY L TR/LANGSTON DIANE M TR CHECK 000000000007712 | $-1,566.07 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007710 | $-1,566.08 | $1,566.07 |
| 01/19/2026 | Bill | LANGSTON JAY L TR/LANGSTON DIANE M TR | $3,132.15 | $3,132.15 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.78 | $30.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.78 | $1,645.64 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $3,260.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,291.28 | $3,291.28 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.86 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,632.77 | $30.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.43 | $1,663.63 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $3,329.06 |
| 04/26/2024 | INTEREST | 2023 Interest/Penalty | $33.28 | $3,360.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,327.26 | $3,327.26 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.82 | $23.92 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $1,737.74 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.82 | $1,761.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,475.48 | $3,475.48 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.51 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-23.92 | $1,758.51 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.51 | $1,782.43 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.92 | $3,540.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,564.86 | $3,564.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.75 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.90 | $21.75 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,578.90 | $1,600.65 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.75 | $3,179.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,201.30 | $3,201.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.75 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,574.73 | $21.75 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.75 | $1,596.48 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,574.73 | $1,618.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,192.96 | $3,192.96 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.54 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $1,438.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.54 | $1,458.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $2,896.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,916.52 | $2,916.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.70 | $19.72 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $1,460.42 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.70 | $1,480.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,920.84 | $2,920.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.06 | $13.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.06 | $1,521.86 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.80 | $3,029.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,043.72 | $3,043.72 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.32 | $13.80 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $1,426.12 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.32 | $1,439.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,852.24 | $2,852.24 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.72 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,726.08 | $26.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,752.80 | $2,752.80 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,352.99 | $13.36 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,352.99 | $1,366.35 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $2,719.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,732.70 | $2,732.70 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,390.22 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $1,390.22 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,390.22 | $1,403.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $2,794.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,807.76 | $2,807.76 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,273.10 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,273.10 | $1,273.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,546.20 | $2,546.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.55 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-827.55 | $827.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,655.10 | $1,655.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.12 | $1,081.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,162.24 | $2,162.24 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.57 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.57 | $1,081.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,163.14 | $2,163.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.70 | $1,100.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,201.40 | $2,201.40 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-2,610.37 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $182.12 | $2,610.37 |
| 11/26/2007 | LIEN | 2005 Redemption Payment | $-576.94 | $2,428.25 |
| 11/26/2007 | LIEN | 2005 Redemption Interest/Fee | $86.67 | $3,005.19 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,423.25 | $2,918.52 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $47.51 | $5,341.77 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,428.25 | $5,294.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,375.74 | $2,866.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-49.95 | $490.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-436.32 | $540.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.54 | $976.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $49.95 | $948.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $490.27 | $898.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $407.78 | $407.78 |