Tax Account 95-320-10-011
Owners
LANG JAMES H
574 N CANVAS DR
PUEBLO WEST, CO 81007-6520
Account Summary
| Account ID | 95-320-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 574 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.83 |
| Taxed incl Special Assessments | $1,503.83 |
| Paid | $1,503.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,503.83 | $0.00 | $0.00 | $1,503.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,320.88 | $0.00 | $0.00 | $1,320.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,005.30 | $0.00 | $0.00 | $2,005.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,555.28 | $0.00 | $0.00 | $1,555.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,594.76 | $0.00 | $0.00 | $1,594.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.64 | $0.00 | $0.00 | $1,270.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,266.30 | $0.00 | $0.00 | $1,266.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,031.36 | $0.00 | $0.00 | $1,031.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $475.28 | $0.00 | $0.00 | $475.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $985.83 | $0.00 | $0.00 | $985.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.48 | $0.00 | $0.00 | $1,053.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,058.94 | $0.00 | $0.00 | $1,058.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,033.02 | $0.00 | $0.00 | $1,033.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $0.00 | $5.03 | $1,010.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-751.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-751.92 | $751.91 |
| 01/19/2026 | BILL | LANG JAMES H | $1,503.83 | $1,503.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.37 | $16.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-644.37 | $660.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $1,304.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,320.88 | $1,320.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $986.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,002.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $1,018.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,005.30 | $2,005.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.39 | $10.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $777.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.39 | $787.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,555.28 | $1,555.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.13 | $10.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $797.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.13 | $807.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,594.76 | $1,594.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $627.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $635.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $643.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.64 | $1,270.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.01 | $8.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.01 | $633.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $1,258.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,266.30 | $1,266.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.89 | $7.01 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $548.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-541.89 | $555.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,097.80 | $1,097.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.56 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.56 | $549.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $1,092.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,099.14 | $1,099.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.27 | $4.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $515.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.27 | $520.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,031.36 | $1,031.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-253.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $253.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-253.47 | $257.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $511.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.76 | $515.76 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-235.08 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $235.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.08 | $239.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $474.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.34 | $478.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-233.55 | $4.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-233.55 | $237.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $471.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.28 | $475.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-488.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $488.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-488.66 | $492.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $981.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $985.83 | $985.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.39 | $488.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.78 | $976.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-526.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.74 | $526.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,053.48 | $1,053.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $531.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,062.50 | $1,062.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $529.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,058.94 | $1,058.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $537.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,075.28 | $1,075.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-516.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-516.51 | $516.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,033.02 | $1,033.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-496.67 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $993.34 | $993.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,022.08 | $1,022.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $0.00 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-507.79 | $502.76 |
| 03/26/2004 | INTEREST | 2003 Interest/Penalty | $5.03 | $1,010.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $518.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,037.94 | $1,037.94 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |