Tax Account 04-181-32-127
Owners
LATKA JUDY A LIFE ESTATE/HOLLENKAMP DEANNA R
42 TERRACE DR
PUEBLO, CO 81001-1136
DEMARIA CARRIE L
Account Summary
| Account ID | 04-181-32-127 |
|---|---|
| Account Type | Real Estate |
| Location | 42 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.03 |
| Taxed incl Special Assessments | $1,287.03 |
| Paid | $643.52 |
| Bill Total | $1,287.03 |
| Interest | $0.00 |
| Bill Balance | $643.51 |
| Prior Billed* | $643.51 |
| Total Account Balance** | $643.51 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $714.38 | $0.00 | $0.00 | $714.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $722.80 | $0.00 | $0.00 | $722.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $657.04 | $0.00 | $0.00 | $657.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.98 | $0.00 | $0.00 | $656.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.48 | $0.00 | $0.00 | $514.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.52 | $0.00 | $0.00 | $519.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,084.02 | $0.00 | $0.00 | $1,084.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,079.96 | $0.00 | $0.00 | $1,079.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.42 | $0.00 | $0.00 | $1,009.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,011.68 | $0.00 | $0.00 | $1,011.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.76 | $0.00 | $0.00 | $1,058.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,023.42 | $0.00 | $0.00 | $1,023.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.28 | $0.00 | $0.00 | $1,117.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $994.30 | $0.00 | $0.00 | $994.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $803.88 | $0.00 | $0.00 | $803.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 20.29 | 20.31 | 20.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LATKA JUDY A CHECK 10006 C KW | $-643.52 | $643.51 |
| 01/19/2026 | Bill | LATKA JUDY A LIFE ESTATE/HOLLENKAMP DEANNA R | $1,287.03 | $1,287.03 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.80 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $34.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.38 | $714.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-34.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-688.00 | $34.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $722.80 | $722.80 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-315.14 | $12.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $327.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-315.14 | $339.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.12 | $655.12 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-650.50 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $650.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.34 | $675.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-633.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.82 | $633.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.04 | $657.04 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-316.58 | $11.91 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-316.58 | $328.49 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $645.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $656.98 | $656.98 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.60 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-493.88 | $20.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.48 | $514.48 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-249.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $249.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.46 | $259.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $509.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $519.52 | $519.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-534.61 | $7.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $542.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-534.61 | $549.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,084.02 | $1,084.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-532.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $532.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-532.58 | $539.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $1,072.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.96 | $1,079.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $497.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.81 | $504.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $1,002.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.42 | $1,009.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-498.94 | $6.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $505.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-498.94 | $512.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.68 | $1,011.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-522.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $522.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-522.21 | $529.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,051.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.76 | $1,058.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.71 | $511.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.42 | $1,023.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-558.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.64 | $558.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.28 | $1,117.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $541.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.46 | $1,083.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-538.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-538.36 | $538.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,076.72 | $1,076.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.02 | $1,096.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $521.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.88 | $998.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $946.40 | $946.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $933.12 | $933.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-497.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-497.15 | $497.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $994.30 | $994.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $897.48 | $897.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-421.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-421.46 | $421.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.92 | $842.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $827.98 | $827.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-401.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-401.94 | $401.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $803.88 | $803.88 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-811.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $811.92 | $811.92 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-826.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $826.04 | $826.04 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-845.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $845.60 | $845.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-930.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $930.00 | $930.00 |