Tax Account 05-363-09-013
Owners
LATKA LAND LLC 121 LAMAR
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 121 LAMAR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.70 |
| Taxed incl Special Assessments | $2,848.70 |
| Paid | $1,424.35 |
| Bill Total | $2,848.70 |
| Interest | $0.00 |
| Bill Balance | $1,424.35 |
| Prior Billed* | $1,424.35 |
| Total Account Balance** | $1,424.35 |
| 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 | $2,584.18 | $0.00 | $0.00 | $2,584.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,611.88 | $0.00 | $0.00 | $2,611.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,372.60 | $0.00 | $0.00 | $1,372.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,486.18 | $0.00 | $0.00 | $1,486.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,486.62 | $0.00 | $0.00 | $1,486.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,088.12 | $0.00 | $0.00 | $1,088.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,040.08 | $0.00 | $0.00 | $1,040.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,071.31 | $0.00 | $0.00 | $1,071.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.56 | $0.00 | $0.00 | $1,035.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,178.84 | $0.00 | $0.00 | $1,178.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,336.14 | $0.00 | $0.00 | $1,336.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,182.64 | $0.00 | $0.00 | $1,182.64 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.37 | 30.48 | 30.50 | 30.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,424.35 | $1,424.35 |
| 01/19/2026 | Bill | LATKA LAND LLC 121 LAMAR | $2,848.70 | $2,848.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $1,262.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $1,292.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.14 | $1,322.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,584.18 | $2,584.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.99 | $29.95 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.99 | $1,305.94 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $2,581.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,611.88 | $2,611.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.19 | $12.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $650.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.19 | $662.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.04 | $1,300.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-672.21 | $14.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.21 | $686.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $1,358.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,372.60 | $1,372.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $13.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $743.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,472.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.18 | $1,486.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.58 | $13.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.58 | $743.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,472.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.62 | $1,486.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-510.26 | $10.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-510.26 | $520.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $1,031.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.80 | $1,041.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $515.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.46 | $526.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $1,041.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,052.20 | $1,052.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.65 | $7.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $546.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.65 | $553.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.22 | $1,092.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.60 | $7.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $544.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.60 | $551.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,088.12 | $1,088.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-512.93 | $7.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $520.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-512.93 | $527.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.08 | $1,040.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-514.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $514.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $521.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-514.10 | $528.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,042.42 | $1,042.42 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.80 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.51 | $1,056.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.31 | $1,071.31 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.56 | $1,035.56 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,178.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,178.84 | $1,178.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,142.70 | $1,142.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.30 | $656.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,312.60 | $1,312.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-668.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-668.07 | $668.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,336.14 | $1,336.14 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-591.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.32 | $591.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.64 | $1,182.64 |