Tax Account 05-363-33-022
Owners
LATKA FRANK THOMAS/LATKA EUGENIA BRIGGS
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-33-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $125.70 |
| Bill Total | $251.40 |
| Interest | $0.00 |
| Bill Balance | $125.70 |
| Prior Billed* | $125.70 |
| Total Account Balance** | $125.70 |
| 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 | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $66.08 | $0.00 | $0.00 | $66.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18.88 | $0.00 | $0.00 | $18.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1.39 | $0.00 | $0.00 | $1.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1.24 | $0.00 | $0.00 | $1.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1.26 | $0.00 | $0.01 | $1.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1.43 | $0.00 | $0.00 | $1.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1.43 | $0.00 | $0.00 | $1.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1.43 | $0.00 | $0.00 | $1.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1.43 | $0.00 | $0.00 | $1.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1.47 | $0.00 | $0.00 | $1.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | .66 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | LATKALAND LLC CHECK 7029 | $-125.70 | $125.70 |
| 01/19/2026 | Bill | LATKA FRANK THOMAS/LATKA EUGENIA BRIGGS | $251.40 | $251.40 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-133.34 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.67 | $133.34 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.67 | $134.01 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-133.34 | $134.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-64.74 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $64.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $66.08 | $66.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $18.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.88 | $18.88 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.92 | $19.92 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.99 | $0.99 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.39 | $1.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.24 | $1.24 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.27 | $0.00 |
| 05/25/2018 | INTEREST | 2017 Interest/Penalty | $0.01 | $1.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.26 | $1.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.43 | $1.43 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.43 | $1.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.43 | $1.43 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.43 | $1.43 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.47 | $1.47 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.42 | $1.42 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.50 | $1.50 |