Tax Account 05-363-33-004
Owners
LATKALAND LLC 225 MIDWAY AVE
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 225 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.62 |
| Taxed incl Special Assessments | $1,310.62 |
| Paid | $655.31 |
| Bill Total | $1,310.62 |
| Interest | $0.00 |
| Bill Balance | $655.31 |
| Prior Billed* | $655.31 |
| Total Account Balance** | $655.31 |
| 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 | $938.16 | $0.00 | $0.00 | $938.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.12 | $0.00 | $0.00 | $803.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.44 | $0.00 | $0.00 | $828.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.46 | $0.00 | $0.00 | $572.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.36 | $0.00 | $0.00 | $448.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.62 | $0.00 | $0.00 | $433.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.60 | $0.00 | $0.00 | $434.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.90 | $0.00 | $0.00 | $513.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $613.90 | $0.00 | $0.00 | $613.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $598.20 | $0.00 | $0.00 | $598.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $470.90 | $0.00 | $0.00 | $470.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $8.40 | $428.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $0.00 | $8.48 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $311.54 | $0.00 | $12.46 | $324.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $327.44 | $0.00 | $13.10 | $340.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $327.44 | $13.50 | $9.83 | $350.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $10.98 | $10.84 | $383.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.00 | $11.66 | $14.95 | $624.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $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 | 27.76 | 14.01 | 14.03 | 14.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | LATKALAND LLC CHECK 7029 | $-655.31 | $655.31 |
| 01/19/2026 | Bill | LATKALAND LLC 225 MIDWAY AVE | $1,310.62 | $1,310.62 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-455.92 | $13.16 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $469.08 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-455.92 | $482.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $938.16 | $938.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $460.92 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $474.08 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $487.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $948.16 | $948.16 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $393.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $401.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $409.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.12 | $803.12 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $406.46 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $414.22 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $820.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $828.44 | $828.44 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $5.28 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $286.17 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $291.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.34 | $572.34 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-280.95 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $280.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-280.95 | $286.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $567.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.46 | $572.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-219.60 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $219.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-219.60 | $224.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $443.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.36 | $448.36 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-221.84 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $221.84 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $226.42 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-221.84 | $231.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.84 | $452.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $2.95 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $218.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.04 | $432.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-212.26 | $2.95 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-212.26 | $215.21 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.42 | $430.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-213.84 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $213.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $216.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.84 | $219.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $433.62 | $433.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $214.33 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-214.33 | $217.30 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $431.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.60 | $434.60 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-506.94 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $506.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.90 | $513.90 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-496.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.74 | $496.74 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-613.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $613.90 | $613.90 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-595.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.04 | $595.04 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $653.06 | $653.06 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-664.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.78 | $664.78 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-625.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $625.08 | $625.08 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-598.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.20 | $598.20 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-477.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $477.62 | $477.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $470.90 | $470.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $278.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $557.88 | $557.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $225.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $451.80 | $451.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $443.80 | $443.80 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-428.40 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $8.40 | $428.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.00 | $420.00 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.48 | $432.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.20 | $424.20 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-366.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.32 | $366.32 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-339.69 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $10.69 | $339.69 |
| 10/31/1996 | LIEN | 1994 Redemption Payment | $-401.69 | $329.00 |
| 10/31/1996 | LIEN | 1994 Redemption Interest/Fee | $56.15 | $730.69 |
| 10/31/1996 | LIEN | 1993 Redemption Payment | $-247.71 | $674.54 |
| 10/31/1996 | LIEN | 1993 Redemption Interest/Fee | $58.30 | $922.25 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-324.00 | $863.95 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $12.46 | $1,187.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $329.00 | $1,175.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $311.54 | $846.49 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-340.54 | $534.95 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $13.10 | $875.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $345.54 | $862.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $327.44 | $516.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-171.91 | $189.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $361.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $374.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $189.41 | $361.32 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-165.36 | $171.91 |
| 03/10/1994 | INTEREST | 1993 Interest/Penalty | $9.83 | $337.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $327.44 | $327.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-189.71 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $200.69 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-182.49 | $189.71 |
| 03/17/1993 | INTEREST | 1992 Interest/Penalty | $10.84 | $372.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $361.36 | $361.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-313.95 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $313.95 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.95 | $325.61 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $310.66 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-299.00 | $299.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $598.00 | $598.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-600.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $600.64 | $600.64 |