Tax Account 14-100-14-009
Owners
LATHAM PEGGY SUE
1511 24 1/4 LN
PUEBLO, CO 81006-2048
Account Summary
| Account ID | 14-100-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 24 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.69 |
| Taxed incl Special Assessments | $2,715.69 |
| Paid | $2,715.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,715.69 | $0.00 | $0.00 | $2,715.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,813.66 | $0.00 | $0.00 | $1,813.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,834.40 | $0.00 | $0.00 | $1,834.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,321.52 | $0.00 | $0.00 | $1,321.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,379.50 | $0.00 | $0.00 | $1,379.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,284.22 | $0.00 | $38.52 | $1,322.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,260.64 | $0.00 | $37.82 | $1,298.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $972.38 | $0.00 | $0.00 | $972.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $995.78 | $0.00 | $0.00 | $995.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $898.88 | $0.00 | $0.00 | $898.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $893.42 | $0.00 | $0.00 | $893.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $806.82 | $0.00 | $0.00 | $806.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $880.29 | $0.00 | $0.00 | $880.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,713.54 | $0.00 | $0.00 | $1,713.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,798.50 | $0.00 | $0.00 | $1,798.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,810.48 | $0.00 | $0.00 | $1,810.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $956.66 | $0.00 | $0.00 | $956.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,836.90 | $0.00 | $0.00 | $1,836.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,767.80 | $0.00 | $0.00 | $1,767.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,747.26 | $0.00 | $0.00 | $1,747.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $942.36 | $0.00 | $0.00 | $942.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,782.22 | $0.00 | $0.00 | $1,782.22 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,605.14 | $0.00 | $48.15 | $1,653.29 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,457.98 | $0.00 | $0.00 | $1,457.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,313.70 | $0.00 | $0.00 | $1,313.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,338.32 | $0.00 | $0.00 | $1,338.32 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,306.06 | $0.00 | $0.00 | $1,306.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000165 | $-2,715.69 | $0.00 |
| 01/19/2026 | BILL | LATHAM PEGGY SUE | $2,715.69 | $2,715.69 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,776.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-37.66 | $1,776.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,813.66 | $1,813.66 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-37.66 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,796.74 | $37.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,834.40 | $1,834.40 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.48 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $1,295.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.52 | $1,321.52 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.46 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.04 | $1,353.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,379.50 | $1,379.50 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.57 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-25.17 | $1,297.57 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $38.52 | $1,322.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.22 | $1,284.22 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.17 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.29 | $25.17 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $37.82 | $1,298.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,260.64 | $1,260.64 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-951.54 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $951.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $972.38 | $972.38 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-974.94 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $974.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $995.78 | $995.78 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-885.02 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $885.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.88 | $898.88 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-879.56 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $879.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.42 | $893.42 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-397.04 | $6.37 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-397.04 | $403.41 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $800.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $806.82 | $806.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-394.65 | $6.37 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $401.02 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-394.65 | $407.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $802.04 | $802.04 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-866.52 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $866.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $880.29 | $880.29 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-856.77 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-856.77 | $856.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,713.54 | $1,713.54 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-899.25 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-899.25 | $899.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,798.50 | $1,798.50 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,810.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,810.48 | $1,810.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-915.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.58 | $915.58 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-463.52 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-463.52 | $463.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.04 | $927.04 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-956.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $956.66 | $956.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-918.45 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-918.45 | $918.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,836.90 | $1,836.90 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-883.90 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-883.90 | $883.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,767.80 | $1,767.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-873.63 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-873.63 | $873.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,747.26 | $1,747.26 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-471.18 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-471.18 | $471.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $942.36 | $942.36 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-891.11 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-891.11 | $891.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,782.22 | $1,782.22 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,653.29 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $48.15 | $1,653.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,605.14 | $1,605.14 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-728.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-728.99 | $728.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,457.98 | $1,457.98 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-656.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-656.85 | $656.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,313.70 | $1,313.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,323.14 | $1,323.14 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,338.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,338.32 | $1,338.32 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-653.03 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-653.03 | $653.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,306.06 | $1,306.06 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-634.52 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-634.52 | $634.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,269.04 | $1,269.04 |