Tax Account 05-141-03-004
Owners
LATSHAW DAVID N/LATSHAW SARAH E
4037 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-004 |
| Account Type |
Real Estate |
| Location |
4037 NORTH DR
PUEBLO |
| Balance |
$1,328.15 |
| Currently Due |
$664.08 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,328.15 |
| Total |
$1,328.15 |
| Paid |
$0.00 |
| Balance |
$1,328.15 |
| Due |
$664.08 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,223.82 | $0.00 | $0.00 | $1,223.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,078.04 | $0.00 | $0.00 | $1,078.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $674.62 | $0.00 | $0.00 | $674.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $531.12 | $0.00 | $0.00 | $531.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $536.32 | $0.00 | $0.00 | $536.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $512.92 | $0.00 | $0.00 | $512.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,083.57 | $0.00 | $0.00 | $1,083.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,130.62 | $0.00 | $0.00 | $1,130.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,096.22 | $0.00 | $0.00 | $1,096.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,015.38 | $0.00 | $0.00 | $1,015.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $819.10 | $0.00 | $0.00 | $819.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $933.46 | $0.00 | $0.00 | $933.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.09 | .00 | 41.50 | 20.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.50 | 44.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.50 | 44.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.52 | 14.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LATSHAW DAVID N/LATSHAW SARAH E | $1,328.15 | $1,328.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.56 | $22.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.56 | $605.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $1,187.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.06 | $1,210.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $589.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $611.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.44 | $634.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,223.82 | $1,223.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $522.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.07 | $539.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $1,061.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,078.04 | $1,078.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $538.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.84 | $555.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,094.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,111.58 | $1,111.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $325.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.08 | $337.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $662.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $674.62 | $674.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.01 | $12.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.01 | $337.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $662.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.48 | $674.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.93 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $265.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.93 | $276.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.12 | $531.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.53 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.53 | $268.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $525.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.32 | $536.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $250.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $257.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.48 | $264.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $514.82 | $514.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $249.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.53 | $256.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $505.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $512.92 | $512.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.63 | $6.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $510.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.63 | $517.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.22 | $1,021.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-504.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $504.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $511.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-504.77 | $518.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.50 | $1,023.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-534.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $534.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $541.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-534.45 | $549.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.57 | $1,083.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-523.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-523.71 | $523.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.42 | $1,047.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-565.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.31 | $565.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.62 | $1,130.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $548.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.22 | $1,096.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $553.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.10 | $1,127.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-507.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-507.69 | $507.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.38 | $1,015.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $485.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.72 | $971.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-477.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-477.12 | $477.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.24 | $954.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-470.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-470.42 | $470.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.84 | $940.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $523.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,047.42 | $1,047.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $945.44 | $945.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-401.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-401.37 | $401.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $802.74 | $802.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-394.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-394.26 | $394.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $788.52 | $788.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-392.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-392.70 | $392.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $785.40 | $785.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-396.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-396.63 | $396.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $793.26 | $793.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-400.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-400.07 | $400.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $800.14 | $800.14 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $409.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $819.10 | $819.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-860.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $860.30 | $860.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-860.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $860.30 | $860.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-930.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $930.00 | $930.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-930.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $930.00 | $930.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-933.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $933.46 | $933.46 |
