Tax Account 05-354-24-003
Owners
LATINI STACY L
1315 SOMMERSET CIR
LONGMONT, CO 80504-8711
Account Summary
| Account ID | 05-354-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 512 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $938.05 |
| Taxed incl Special Assessments | $938.05 |
| Paid | $938.05 |
| 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 | $938.05 | $0.00 | $0.00 | $938.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $727.26 | $0.00 | $0.00 | $727.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $558.24 | $0.00 | $0.00 | $558.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.58 | $0.00 | $0.00 | $414.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.04 | $0.00 | $4.13 | $417.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.56 | $10.00 | $25.36 | $457.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.50 | $0.00 | $0.00 | $423.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.84 | $0.00 | $10.14 | $516.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.10 | $0.00 | $12.12 | $618.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $587.76 | $10.00 | $14.69 | $612.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $10.00 | $25.23 | $455.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $245.66 | $10.00 | $14.74 | $270.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $224.28 | $0.00 | $0.33 | $224.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $226.52 | $0.00 | $0.00 | $226.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $6.27 | $345.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $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 | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LATINI STACY L PAYIT PAID BY PAYMENT PROVIDER API | $-938.05 | $0.00 |
| 01/19/2026 | BILL | LATINI STACY L | $938.05 | $938.05 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-697.74 | $21.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $719.60 | $719.60 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-705.40 | $21.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $727.26 | $727.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $14.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.68 | $726.68 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-736.70 | $14.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.74 | $750.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-547.92 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $547.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $558.24 | $558.24 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-274.31 | $5.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.31 | $279.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $553.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $558.94 | $558.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.26 | $4.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.26 | $228.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $453.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $457.88 | $457.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $226.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.55 | $231.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $457.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $462.46 | $462.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-204.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $204.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.46 | $207.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $411.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.58 | $414.58 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-411.45 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $411.45 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $4.13 | $417.17 |
| 03/30/2016 | LIEN | 2014 Redemption Payment | $-500.43 | $413.04 |
| 03/30/2016 | LIEN | 2014 Redemption Interest/Fee | $30.51 | $913.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.04 | $882.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-441.79 | $469.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $911.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $917.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.36 | $927.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $902.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $469.92 | $892.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.56 | $422.56 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $208.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $211.75 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $420.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.50 | $423.50 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-517.24 | $7.10 |
| 04/23/2013 | LIEN | 2011 Redemption Payment | $-569.87 | $524.34 |
| 04/23/2013 | LIEN | 2011 Redemption Interest/Fee | $47.89 | $1,094.21 |
| 04/23/2013 | LIEN | 2010 Redemption Payment | $-742.77 | $1,046.32 |
| 04/23/2013 | LIEN | 2010 Redemption Interest/Fee | $119.55 | $1,789.09 |
| 04/23/2013 | LIEN | 2009 Redemption Payment | $-423.04 | $1,669.54 |
| 04/23/2013 | LIEN | 2009 Redemption Interest/Fee | $92.47 | $2,092.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $524.34 | $2,000.11 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-516.98 | $1,475.77 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $10.14 | $1,992.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $521.98 | $1,982.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $506.84 | $1,460.63 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-618.22 | $953.79 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.12 | $1,572.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $623.22 | $1,559.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $606.10 | $936.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-308.57 | $330.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $639.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $649.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.69 | $639.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $330.57 | $624.45 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.88 | $293.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $587.76 | $587.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.07 | $289.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $578.14 | $578.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $294.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.50 | $588.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $232.92 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-485.88 | $465.84 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $26.17 | $951.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $465.84 | $925.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $459.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-445.71 | $469.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.23 | $915.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $890.19 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $459.71 | $880.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $420.48 | $420.48 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-125.04 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-125.04 | $125.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $250.08 | $250.08 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-260.40 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $260.40 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $14.74 | $270.40 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $255.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $245.66 | $245.66 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $0.33 | $112.47 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-112.14 | $112.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $224.28 | $224.28 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-113.26 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-113.26 | $113.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.52 | $226.52 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-170.14 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-170.14 | $170.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-346.15 | $0.00 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $372.86 | $346.15 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $371.46 | $-26.71 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-343.02 | $-398.17 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $6.27 | $-55.15 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-372.34 | $-61.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $310.92 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-185.73 | $-28.44 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-185.73 | $157.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.02 | $343.02 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-185.73 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $371.46 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.02 | $353.02 |