Tax Account 06-073-02-014
Owners
LATKA JUSTIN MICHAEL
1895 W GALILEO DR
PUEBLO WEST, CO 81007-2214
Account Summary
| Account ID | 06-073-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1895 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,457.01 |
| Taxed incl Special Assessments | $2,457.01 |
| Paid | $2,457.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,457.01 | $0.00 | $0.00 | $2,457.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,823.34 | $0.00 | $0.00 | $1,823.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,845.28 | $0.00 | $0.00 | $1,845.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.86 | $0.00 | $0.00 | $1,724.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.74 | $0.00 | $0.00 | $1,768.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,453.12 | $0.00 | $0.00 | $1,453.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,454.88 | $0.00 | $0.00 | $1,454.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,416.58 | $0.00 | $0.00 | $1,416.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.14 | $0.00 | $0.00 | $1,329.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.54 | $0.00 | $0.00 | $1,320.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,333.20 | $0.00 | $0.00 | $1,333.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,501.58 | $0.00 | $0.00 | $1,501.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,513.86 | $0.00 | $0.00 | $1,513.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,228.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,228.51 | $1,228.50 |
| 01/19/2026 | Bill | LATKA JUSTIN MICHAEL | $2,457.01 | $2,457.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.69 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.69 | $911.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,808.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.34 | $1,823.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.66 | $14.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $922.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.66 | $937.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,845.28 | $1,845.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $11.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $862.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $1,713.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.86 | $1,724.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $11.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $884.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $1,757.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,768.74 | $1,768.74 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-757.27 | $9.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.27 | $767.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,524.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,534.20 | $1,534.20 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-754.98 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $754.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-754.98 | $764.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,519.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.62 | $1,529.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.29 | $9.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $726.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.29 | $735.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.12 | $1,453.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $718.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.17 | $727.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $1,445.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.88 | $1,454.88 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-702.23 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $702.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $708.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-702.23 | $714.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,416.58 | $1,416.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.34 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.34 | $708.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.80 | $1,404.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.84 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.84 | $670.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,329.14 | $1,329.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.54 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $660.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.54 | $666.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.54 | $1,320.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $666.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $672.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-666.97 | $678.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,345.56 | $1,345.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-666.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-666.60 | $666.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.20 | $1,333.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.79 | $750.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,501.58 | $1,501.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-756.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-756.93 | $756.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,513.86 | $1,513.86 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,550.02 | $1,550.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,373.02 | $1,373.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-16.31 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-16.31 | $16.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.62 | $32.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |