Tax Account 05-363-35-021
Owners
LATKALAND LLC 219 MIDWAY AVE/305 VISTA AVE
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-35-021 |
|---|---|
| Account Type | Real Estate |
| Location | 219 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.13 |
| Taxed incl Special Assessments | $1,551.13 |
| Paid | $775.57 |
| Bill Total | $1,551.13 |
| Interest | $0.00 |
| Bill Balance | $775.56 |
| Prior Billed* | $775.56 |
| Total Account Balance** | $775.56 |
| 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 | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,173.02 | $0.00 | $0.00 | $1,173.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.22 | $0.00 | $0.00 | $841.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $888.16 | $0.00 | $0.00 | $888.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $929.72 | $0.00 | $0.00 | $929.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.90 | $0.00 | $0.00 | $929.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $708.26 | $0.00 | $0.00 | $708.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $731.22 | $0.00 | $0.00 | $731.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $728.48 | $0.00 | $0.00 | $728.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $558.32 | $0.00 | $0.00 | $558.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $559.58 | $0.00 | $0.00 | $559.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.39 | $0.00 | $0.00 | $650.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.68 | $0.00 | $18.86 | $647.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $757.78 | $0.00 | $0.00 | $757.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $0.00 | $27.17 | $706.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $12.26 | $625.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $4.71 | $475.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $9.64 | $491.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $13.50 | $29.66 | $537.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $27.00 | $30.29 | $523.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $491.60 | $0.00 | $9.83 | $501.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $491.60 | $0.00 | $17.21 | $508.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $503.18 | $10.00 | $32.71 | $545.89 | $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 | 32.87 | 16.59 | 16.61 | 16.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | LATKALAND LLC CHECK 7029 | $-775.57 | $775.56 |
| 01/19/2026 | Bill | LATKALAND LLC 219 MIDWAY AVE/305 VISTA AVE | $1,551.13 | $1,551.13 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-564.88 | $15.43 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $580.31 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-564.88 | $595.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,160.62 | $1,160.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $15.43 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $586.51 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $601.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,173.02 | $1,173.02 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-412.30 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $412.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $420.61 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-412.30 | $428.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.22 | $841.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-435.77 | $8.31 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $444.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-435.77 | $452.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.16 | $888.16 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $8.59 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $464.86 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $921.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.72 | $929.72 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-456.36 | $8.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-456.36 | $464.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $921.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.90 | $929.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-343.47 | $7.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-343.47 | $350.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $694.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.26 | $701.26 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-346.97 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $346.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $354.13 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-346.97 | $361.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.26 | $708.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $360.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $365.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-360.62 | $370.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $731.22 | $731.22 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-359.25 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $359.25 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $364.24 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-359.25 | $369.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.48 | $728.48 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-275.34 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-275.34 | $279.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $554.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.32 | $558.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.97 | $3.82 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-275.97 | $279.79 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $555.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $559.58 | $559.58 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-641.58 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $641.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.39 | $650.39 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-647.54 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $18.86 | $647.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.68 | $628.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-378.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.89 | $378.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $757.78 | $757.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $734.46 | $734.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-396.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $792.74 | $792.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $577.20 | $577.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.04 | $492.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.88 | $470.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.30 | $492.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $321.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.66 | $642.66 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-706.49 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $27.17 | $706.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.32 | $679.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-625.42 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $12.26 | $625.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $613.16 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-540.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $540.36 | $540.36 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-530.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $530.78 | $530.78 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-520.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $520.80 | $520.80 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-526.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.02 | $526.02 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-475.55 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $4.71 | $475.55 |
| 05/19/1997 | LIEN | 1995 Redemption Payment | $-566.15 | $470.84 |
| 05/19/1997 | LIEN | 1995 Redemption Interest/Fee | $69.53 | $1,036.99 |
| 05/19/1997 | LIEN | 1994 Redemption Payment | $-674.88 | $967.46 |
| 05/19/1997 | LIEN | 1994 Redemption Interest/Fee | $133.36 | $1,642.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $470.84 | $1,508.98 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $496.62 | $1,038.14 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-491.62 | $541.52 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $9.64 | $1,033.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $481.98 | $1,023.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $541.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-524.02 | $555.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,079.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.66 | $1,065.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $541.52 | $1,035.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $494.36 | $494.36 |
| 11/08/1994 | LIEN | 1993 Redemption Payment | $-274.79 | $0.00 |
| 11/08/1994 | LIEN | 1993 Redemption Interest/Fee | $12.68 | $274.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-244.61 | $262.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $506.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.00 | $520.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $262.11 | $493.22 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $231.11 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-251.60 | $244.61 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $30.29 | $496.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-501.43 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $9.83 | $501.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.60 | $491.60 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-508.81 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $17.21 | $508.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.60 | $491.60 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-535.89 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $535.89 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $32.71 | $545.89 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $513.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $503.18 | $503.18 |