Tax Account 06-144-09-001
Owners
LATTA MATTHEW R
104 W LEGEND DR
PUEBLO WEST, CO 81007-1715
Account Summary
| Account ID | 06-144-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 104 W LEGEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.04 |
| Taxed incl Special Assessments | $1,943.04 |
| Paid | $1,943.04 |
| 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 | $1,943.04 | $0.00 | $0.00 | $1,943.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,824.32 | $0.00 | $0.00 | $1,824.32 | $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 | $1,379.78 | $0.00 | $0.00 | $1,379.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,414.78 | $0.00 | $0.00 | $1,414.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,272.66 | $0.00 | $0.00 | $1,272.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,077.60 | $0.00 | $0.00 | $1,077.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,008.68 | $0.00 | $0.00 | $1,008.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,000.30 | $0.00 | $0.00 | $1,000.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $923.52 | $0.00 | $0.00 | $923.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $917.54 | $0.00 | $0.00 | $917.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $966.63 | $0.00 | $0.00 | $966.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $957.74 | $0.00 | $0.00 | $957.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $993.56 | $0.00 | $0.00 | $993.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,183.78 | $0.00 | $0.00 | $1,183.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $425.10 | $0.00 | $0.00 | $425.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .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 | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-971.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-971.52 | $971.52 |
| 01/19/2026 | Bill | LATTA MATTHEW R | $1,943.04 | $1,943.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.18 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.18 | $912.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,809.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,824.32 | $1,824.32 |
| 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 | $-9.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.80 | $9.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $689.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.80 | $698.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,379.78 | $1,379.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-698.30 | $9.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-698.30 | $707.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $1,405.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,414.78 | $1,414.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-628.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $628.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.17 | $636.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $1,264.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,272.66 | $1,272.66 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-626.39 | $8.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.39 | $634.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $1,260.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.10 | $1,269.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $531.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.28 | $538.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $1,069.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.30 | $1,076.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $531.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $538.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.93 | $545.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.60 | $1,077.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-500.02 | $4.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $504.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.02 | $508.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,008.68 | $1,008.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-495.83 | $4.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $500.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-495.83 | $504.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,000.30 | $1,000.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.78 | $3.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $461.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.78 | $465.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $923.52 | $923.52 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-909.58 | $7.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $917.54 | $917.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-479.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $479.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-479.14 | $483.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $962.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $966.63 | $966.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-478.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.87 | $478.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $957.74 | $957.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-496.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-496.78 | $496.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.56 | $993.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-501.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-501.29 | $501.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,002.58 | $1,002.58 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-516.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.96 | $1,033.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.92 | $1,049.92 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $515.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.94 | $1,031.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $496.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $992.30 | $992.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-591.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-591.89 | $591.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,183.78 | $1,183.78 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $553.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,106.62 | $1,106.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-485.90 | $485.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $971.80 | $971.80 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $483.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $966.60 | $966.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.55 | $212.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.10 | $425.10 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |