Tax Account 05-363-25-012
Owners
LATKA EUGENIA B/ LATKA FRANK THOMAS
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID |
05-363-25-012 |
| Account Type |
Real Estate |
| Location |
145 HARVARD AVE
PUEBLO |
| Balance |
$911.26 |
| Currently Due |
$455.63 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$911.26 |
| Total |
$911.26 |
| Paid |
$0.00 |
| Balance |
$911.26 |
| Due |
$455.63 |
| 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 | $840.60 | $0.00 | $0.00 | $840.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $849.56 | $0.00 | $0.00 | $849.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $546.02 | $0.00 | $0.00 | $546.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $563.58 | $0.00 | $11.27 | $574.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $541.06 | $0.00 | $21.64 | $562.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.48 | $0.00 | $16.22 | $556.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.40 | $10.00 | $21.26 | $385.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.44 | $0.00 | $0.00 | $355.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.12 | $0.00 | $0.00 | $354.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.33 | $0.00 | $0.00 | $451.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $513.56 | $0.00 | $0.00 | $513.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $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 | 19.25 | .00 | 19.44 | 9.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.05 | 6.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LATKA EUGENIA B/ LATKA FRANK THOMAS | $911.26 | $911.26 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-408.13 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $408.13 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-408.13 | $420.30 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $828.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $840.60 | $840.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-412.61 | $12.17 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $424.78 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-412.61 | $436.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $849.56 | $849.56 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $10.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $546.02 | $546.02 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-564.08 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $564.08 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $11.27 | $574.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $563.58 | $563.58 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-552.32 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $552.32 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $21.64 | $562.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $541.06 | $541.06 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-546.42 | $10.28 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $16.22 | $556.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $540.48 | $540.48 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7.67 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-367.99 | $17.67 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $21.26 | $385.66 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $364.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.40 | $354.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-175.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $175.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $178.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-175.35 | $182.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.94 | $357.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $175.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $177.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.29 | $180.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $355.44 | $355.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $174.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.63 | $177.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $351.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.12 | $354.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $179.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.31 | $181.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $361.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $363.60 | $363.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.72 | $2.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.72 | $184.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.42 | $364.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.61 | $3.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.61 | $225.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $448.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.33 | $451.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-218.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.14 | $218.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.28 | $436.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.63 | $270.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $541.26 | $541.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $262.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $524.88 | $524.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $549.46 | $549.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.32 | $559.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-256.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-256.78 | $256.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $513.56 | $513.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-245.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-245.74 | $245.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $491.48 | $491.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.84 | $420.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $207.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.94 | $414.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-219.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-219.16 | $219.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $438.32 | $438.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-197.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-197.82 | $197.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $395.64 | $395.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $149.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $146.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-135.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.24 | $135.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $270.48 | $270.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-136.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-136.59 | $136.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $273.18 | $273.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-136.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-136.91 | $136.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $273.82 | $273.82 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-140.15 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-140.15 | $140.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $280.30 | $280.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $289.82 | $289.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $289.82 | $289.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $308.18 | $308.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $308.18 | $308.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-310.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $310.86 | $310.86 |
