Tax Account 05-363-13-025
Owners
LATKA EUGENIA/ LATKA FRANK
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-13-025 |
|---|---|
| Account Type | Real Estate |
| Location | 135 JEWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $856.55 |
| Taxed incl Special Assessments | $856.55 |
| Paid | $428.28 |
| Bill Total | $856.55 |
| Interest | $0.00 |
| Bill Balance | $428.27 |
| Prior Billed* | $428.27 |
| Total Account Balance** | $428.27 |
| 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 | $781.08 | $0.00 | $23.43 | $804.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $789.40 | $0.00 | $0.00 | $789.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $583.72 | $0.00 | $0.00 | $583.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $601.40 | $0.00 | $6.01 | $607.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $18.14 | $622.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.78 | $0.00 | $24.19 | $628.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.26 | $0.00 | $0.00 | $451.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.78 | $0.00 | $0.00 | $455.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.94 | $10.00 | $27.35 | $493.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.35 | $0.00 | $19.58 | $508.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.02 | $0.00 | $0.00 | $473.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $584.76 | $0.00 | $0.00 | $584.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $594.78 | $0.00 | $5.95 | $600.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $282.70 | $0.00 | $0.00 | $282.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $0.00 | $311.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 18.14 | 9.15 | 9.17 | 9.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | LATKALAND LLC CHECK 7029 | $-428.28 | $428.27 |
| 01/19/2026 | Bill | LATKA EUGENIA/ LATKA FRANK | $856.55 | $856.55 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-780.70 | $23.81 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $23.43 | $804.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $781.08 | $781.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-383.14 | $11.56 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $394.70 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-383.14 | $406.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $789.40 | $789.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-286.23 | $5.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-286.23 | $291.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $578.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $583.72 | $583.72 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-300.97 | $5.74 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $6.01 | $306.71 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $300.70 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-295.07 | $306.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $601.40 | $601.40 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-611.31 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $611.31 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $18.14 | $622.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $604.66 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-617.36 | $11.61 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $24.19 | $628.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.78 | $604.78 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-442.04 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $442.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.26 | $451.26 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-223.28 | $4.61 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $227.89 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-223.28 | $232.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.78 | $455.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $224.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $227.69 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-224.58 | $230.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $455.38 | $455.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-223.73 | $3.11 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-223.73 | $226.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $450.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.68 | $453.68 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-448.70 | $6.22 |
| 01/15/2015 | LIEN | 2013 Redemption Payment | $-529.15 | $454.92 |
| 01/15/2015 | LIEN | 2013 Redemption Interest/Fee | $23.86 | $984.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.92 | $960.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-476.70 | $505.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $981.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $991.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.35 | $998.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $971.23 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $505.29 | $961.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.94 | $455.94 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-502.03 | $6.90 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $19.58 | $508.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.35 | $489.35 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-473.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $473.02 | $473.02 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-292.38 | $0.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-292.38 | $292.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $584.76 | $584.76 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-566.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.80 | $566.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-297.39 | $0.00 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-303.34 | $297.39 |
| 04/07/2009 | INTEREST | 2008 Interest/Penalty | $5.95 | $600.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.78 | $594.78 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-302.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $302.74 | $302.74 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.70 | $282.70 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-541.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $541.10 | $541.10 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-490.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.34 | $490.34 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-483.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.44 | $483.44 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $268.02 | $268.02 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-483.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.86 | $483.86 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.16 | $368.16 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $361.64 | $361.64 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.28 | $308.28 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-311.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $311.36 | $311.36 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.10 | $331.10 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.10 | $331.10 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $363.20 | $363.20 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $363.20 | $363.20 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.34 | $372.34 |