Tax Account 06-151-17-007
Owners
LATNER GENERATION LLC
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-151-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 736 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,091.16 |
| Taxed incl Special Assessments | $2,091.16 |
| Paid | $1,045.58 |
| Bill Total | $2,091.16 |
| Interest | $0.00 |
| Bill Balance | $1,045.58 |
| Prior Billed* | $1,045.58 |
| Total Account Balance** | $1,045.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,634.12 | $0.00 | $0.00 | $1,634.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,652.88 | $0.00 | $0.00 | $1,652.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,527.82 | $0.00 | $0.00 | $1,527.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,599.74 | $0.00 | $0.00 | $1,599.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,187.48 | $0.00 | $11.87 | $1,199.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,184.14 | $0.00 | $0.00 | $1,184.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $945.94 | $0.00 | $0.00 | $945.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $926.50 | $0.00 | $0.00 | $926.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $920.48 | $0.00 | $0.00 | $920.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $944.90 | $0.00 | $0.00 | $944.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,001.18 | $0.00 | $0.00 | $1,001.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,009.58 | $0.00 | $0.00 | $1,009.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,004.98 | $0.00 | $0.00 | $1,004.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 28.77 | 14.52 | 14.54 | 14.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005263 | $-1,045.58 | $1,045.58 |
| 01/19/2026 | Bill | LATNER GENERATION LLC | $2,091.16 | $2,091.16 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.37 | $13.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.37 | $817.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $1,620.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,634.12 | $1,634.12 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-812.75 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $812.75 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $826.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-812.75 | $840.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.88 | $1,652.88 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-753.63 | $10.28 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-753.63 | $763.91 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $1,517.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.82 | $1,527.82 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $10.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $799.87 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $810.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,599.74 | $1,599.74 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-597.85 | $7.76 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $11.87 | $605.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $593.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $601.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.48 | $1,187.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.46 | $7.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.46 | $592.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $1,176.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,184.14 | $1,184.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-507.35 | $6.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-507.35 | $513.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $1,021.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,027.82 | $1,027.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-507.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $507.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-507.97 | $514.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $1,022.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.06 | $1,029.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $468.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $472.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-468.92 | $477.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $945.94 | $945.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.98 | $4.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.98 | $469.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $934.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $938.06 | $938.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.26 | $3.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $463.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.26 | $467.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.50 | $926.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $456.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.25 | $460.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $916.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.48 | $920.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.71 | $4.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.71 | $476.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $949.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $953.66 | $953.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-472.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.45 | $472.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.90 | $944.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-500.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-500.59 | $500.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,001.18 | $1,001.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-504.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-504.79 | $504.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,009.58 | $1,009.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-502.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.49 | $502.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,004.98 | $1,004.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.25 | $510.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,020.50 | $1,020.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $553.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,107.96 | $1,107.96 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,065.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.42 | $1,065.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,083.98 | $1,083.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $533.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,066.44 | $1,066.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $596.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,192.28 | $1,192.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $557.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,114.58 | $1,114.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-437.21 | $437.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.42 | $874.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |