Tax Account 05-231-22-002
Owners
LATKA SCARLETT BAMBI
2132 W 29 ST
PUEBLO, CO 81008-1306
LATKA JAMES
Account Summary
| Account ID | 05-231-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2132 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.13 |
| Taxed incl Special Assessments | $1,302.13 |
| Paid | $1,315.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,302.13 | $0.00 | $13.02 | $1,315.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.08 | $0.00 | $4.73 | $950.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $975.80 | $0.00 | $4.88 | $980.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.50 | $0.00 | $23.81 | $817.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.46 | $0.00 | $9.25 | $625.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.62 | $0.00 | $18.68 | $641.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.00 | $10.00 | $24.45 | $645.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.94 | $0.00 | $12.04 | $613.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $698.66 | $0.00 | $6.98 | $705.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $819.34 | $0.00 | $0.00 | $819.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $39.73 | $834.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $819.56 | $12.15 | $40.98 | $872.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $834.26 | $0.00 | $41.71 | $875.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $39.57 | $830.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $12.15 | $45.44 | $814.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $28.38 | $737.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $27.98 | $727.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $761.86 | $12.15 | $19.05 | $793.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $0.00 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $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 | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | LATKA SCARLETT BAMBI CASH | $-664.08 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $13.02 | $664.08 |
| 02/10/2026 | PAYMENT | LATKA SCARLETT BAMBI CASH | $-651.07 | $651.06 |
| 01/19/2026 | BILL | LATKA SCARLETT BAMBI | $1,302.13 | $1,302.13 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.68 | $30.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,162.56 | $1,162.56 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.06 | $30.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,175.94 | $1,175.94 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $9.14 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-468.54 | $473.04 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $941.58 |
| 03/10/2023 | INTEREST | 2022 Interest/Penalty | $4.73 | $950.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $946.08 | $946.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $478.76 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $487.90 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-483.55 | $497.13 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $4.88 | $980.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $975.80 | $975.80 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-778.78 | $14.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $793.44 | $793.44 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-802.21 | $15.10 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $23.81 | $817.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $793.50 | $793.50 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-310.99 | $6.49 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $9.25 | $317.48 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-301.93 | $308.23 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $610.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.46 | $616.46 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-628.32 | $12.98 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $18.68 | $641.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.62 | $622.62 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-604.92 | $8.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.30 | $613.30 |
| 11/14/2016 | LIEN | 2015 Redemption Payment | $-355.50 | $0.00 |
| 11/14/2016 | LIEN | 2015 Redemption Interest/Fee | $12.72 | $355.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $342.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-316.38 | $347.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $663.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $673.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $342.78 | $663.56 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-310.35 | $320.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $631.13 |
| 05/02/2016 | INTEREST | 2015 Interest/Penalty | $24.45 | $635.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $611.00 | $611.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-592.36 | $8.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.58 | $600.58 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-305.77 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $305.77 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $12.04 | $310.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $297.96 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-299.83 | $302.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.94 | $601.94 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-351.49 | $4.82 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $6.98 | $356.31 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $349.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-344.60 | $354.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $698.66 | $698.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-337.67 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-337.67 | $337.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $675.34 | $675.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-409.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.67 | $409.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $819.34 | $819.34 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-834.33 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $39.73 | $834.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $794.60 | $794.60 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-860.54 | $12.15 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $40.98 | $872.69 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $831.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.56 | $819.56 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-875.97 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $41.71 | $875.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $834.26 | $834.26 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-830.93 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $39.57 | $830.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-802.80 | $12.15 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $45.44 | $814.95 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $769.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $757.36 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-737.94 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $28.38 | $737.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.56 | $709.56 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-727.58 | $0.00 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $27.98 | $727.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.60 | $699.60 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-399.98 | $12.15 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $412.13 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $19.05 | $399.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-380.93 | $380.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $761.86 | $761.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $687.68 | $687.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.68 | $634.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $283.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.00 | $567.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $283.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $566.74 | $566.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-232.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-232.65 | $232.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $465.30 | $465.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-238.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-238.15 | $238.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $476.30 | $476.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.02 | $498.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.02 | $498.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $554.88 | $554.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $554.88 | $554.88 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.22 | $517.22 |