Tax Account 04-060-00-082
Owners
LATKA CHARLES/LAKTA SAUNDRA
2160 OVERTON RD
PUEBLO, CO 81008-9674
Account Summary
| Account ID | 04-060-00-082 |
|---|---|
| Account Type | Real Estate |
| Location | 2160 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,252.17 |
| Taxed incl Special Assessments | $1,252.17 |
| Paid | $626.09 |
| Bill Total | $1,252.17 |
| Interest | $0.00 |
| Bill Balance | $626.08 |
| Prior Billed* | $626.08 |
| Total Account Balance** | $626.08 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $926.64 | $0.00 | $0.00 | $926.64 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $940.60 | $0.00 | $0.00 | $940.60 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $793.72 | $10.00 | $47.62 | $851.34 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,374.16 | $0.00 | $0.00 | $1,374.16 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,173.30 | $0.00 | $0.00 | $1,173.30 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,169.30 | $0.00 | $0.00 | $1,169.30 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,068.98 | $0.00 | $0.00 | $1,068.98 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,070.80 | $0.00 | $0.00 | $1,070.80 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $897.72 | $0.00 | $0.00 | $897.72 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $892.86 | $0.00 | $0.00 | $892.86 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $847.18 | $0.00 | $0.00 | $847.18 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,006.70 | $0.00 | $0.00 | $1,006.70 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,051.60 | $0.00 | $0.00 | $1,051.60 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,136.62 | $0.00 | $0.00 | $1,136.62 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,148.72 | $0.00 | $0.00 | $1,148.72 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,185.12 | $0.00 | $0.00 | $1,185.12 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,101.88 | $0.00 | $0.00 | $1,101.88 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $955.94 | $0.00 | $0.00 | $955.94 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $962.36 | $0.00 | $28.87 | $991.23 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $985.44 | $0.00 | $0.00 | $985.44 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,009.54 | $0.00 | $20.19 | $1,029.73 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $995.26 | $0.00 | $19.91 | $1,015.17 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $949.74 | $0.00 | $9.50 | $959.24 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $949.74 | $0.00 | $0.00 | $949.74 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $861.36 | $0.00 | $8.61 | $869.97 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $861.36 | $0.00 | $0.00 | $861.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 15.26 | 15.28 | 15.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .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 | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | LATKA SAUNDRA L CASH | $-626.09 | $626.08 |
| 01/19/2026 | Bill | LATKA CHARLES/LAKTA SAUNDRA | $1,252.17 | $1,252.17 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-896.74 | $29.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.64 | $926.64 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.70 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $910.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $940.60 | $940.60 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-896.02 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $28.68 | $896.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.47 | $867.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $890.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-817.87 | $900.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,718.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.62 | $1,708.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $867.34 | $1,661.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $793.72 | $793.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $676.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.01 | $687.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,363.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,374.16 | $1,374.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.22 | $9.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $586.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.22 | $596.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.30 | $1,173.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-575.22 | $9.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $584.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.22 | $594.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.30 | $1,169.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-525.94 | $8.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $534.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-525.94 | $543.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,068.98 | $1,068.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-526.85 | $8.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $535.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-526.85 | $543.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.80 | $1,070.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $444.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $448.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.04 | $453.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.72 | $897.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $441.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.61 | $446.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $888.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.86 | $892.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $419.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.00 | $423.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $842.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $847.18 | $847.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $415.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.55 | $420.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $835.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $840.28 | $840.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $497.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.89 | $503.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $1,001.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.70 | $1,006.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-497.54 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.08 | $995.08 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-520.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-520.00 | $520.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,040.00 | $1,040.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.80 | $525.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,051.60 | $1,051.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-568.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.31 | $568.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,136.62 | $1,136.62 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-579.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.30 | $579.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.60 | $1,158.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-574.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-574.36 | $574.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.72 | $1,148.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.44 | $555.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,110.88 | $1,110.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $566.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.34 | $1,133.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-558.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-558.07 | $558.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,116.14 | $1,116.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-592.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-592.56 | $592.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,185.12 | $1,185.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-550.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-550.94 | $550.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.88 | $1,101.88 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-955.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $955.94 | $955.94 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-991.23 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $28.87 | $991.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $962.36 | $962.36 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-985.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $985.44 | $985.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,029.73 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $20.19 | $1,029.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,009.54 | $1,009.54 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,015.17 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $19.91 | $1,015.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $995.26 | $995.26 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-992.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $992.16 | $992.16 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-959.24 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $9.50 | $959.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $949.74 | $949.74 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-949.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $949.74 | $949.74 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-869.97 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $8.61 | $869.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $861.36 | $861.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-861.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $861.36 | $861.36 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-755.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $755.48 | $755.48 |