Tax Account 14-110-01-023
Owners
LATKA RHONDA P
28757 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 28757 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,059.69 |
| Taxed incl Special Assessments | $3,059.69 |
| Paid | $3,059.69 |
| 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 | $3,059.69 | $0.00 | $0.00 | $3,059.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,251.80 | $0.00 | $0.00 | $3,251.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,288.36 | $0.00 | $0.00 | $3,288.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,363.66 | $0.00 | $0.00 | $2,363.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,454.38 | $0.00 | $0.00 | $2,454.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,368.66 | $0.00 | $0.00 | $2,368.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,323.94 | $0.00 | $0.00 | $2,323.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,165.52 | $0.00 | $0.00 | $2,165.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,218.36 | $0.00 | $0.00 | $2,218.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,234.60 | $0.00 | $0.00 | $2,234.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,220.90 | $0.00 | $11.10 | $2,232.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,057.74 | $0.00 | $0.00 | $2,057.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,045.40 | $0.00 | $10.23 | $2,055.63 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,811.43 | $0.00 | $0.00 | $1,811.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,800.46 | $0.00 | $18.00 | $1,818.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,828.24 | $0.00 | $0.00 | $1,828.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,392.44 | $0.00 | $13.92 | $1,406.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,487.00 | $0.00 | $0.00 | $1,487.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,505.64 | $0.00 | $0.00 | $1,505.64 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,646.64 | $0.00 | $0.00 | $1,646.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,602.44 | $0.00 | $0.00 | $1,602.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,543.26 | $0.00 | $0.00 | $1,543.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,644.18 | $0.00 | $0.00 | $1,644.18 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,554.74 | $0.00 | $0.00 | $1,554.74 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,485.62 | $0.00 | $0.00 | $1,485.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,349.42 | $0.00 | $0.00 | $1,349.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,258.28 | $0.00 | $0.00 | $1,258.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,216.14 | $0.00 | $0.00 | $1,216.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $44.12 | $0.00 | $0.00 | $44.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $44.12 | $0.00 | $0.00 | $44.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $43.36 | $0.00 | $0.00 | $43.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | LATKA RHONDA P CHECK 000000000006683 | $-1,529.84 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006735 | $-1,529.85 | $1,529.84 |
| 01/19/2026 | BILL | LATKA RHONDA P | $3,059.69 | $3,059.69 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.25 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,602.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.25 | $1,625.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $3,228.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,251.80 | $3,251.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.53 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $1,620.53 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $1,644.18 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.53 | $1,667.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,288.36 | $3,288.36 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.84 | $10.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.84 | $1,181.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $2,352.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,363.66 | $2,363.66 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.20 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $1,216.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.20 | $1,227.19 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $2,443.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,454.38 | $2,454.38 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,347.30 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.36 | $2,347.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,368.66 | $2,368.66 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.29 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,151.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,161.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.29 | $1,172.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,323.94 | $2,323.94 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.44 | $9.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,082.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.44 | $1,092.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,165.52 | $2,165.52 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,199.72 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $2,199.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,218.36 | $2,218.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.10 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $1,111.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $1,117.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.10 | $1,123.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,234.60 | $2,234.60 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.29 | $6.26 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $11.10 | $1,121.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.25 | $1,110.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $2,214.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,220.90 | $2,220.90 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.26 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,023.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.26 | $1,028.87 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $2,052.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,057.74 | $2,057.74 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.26 | $5.67 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $10.23 | $1,032.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $1,022.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.09 | $1,028.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,045.40 | $2,045.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-900.19 | $5.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-900.19 | $905.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,805.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,811.43 | $1,811.43 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-918.23 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $18.00 | $918.23 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-900.23 | $900.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,800.46 | $1,800.46 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,828.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,828.24 | $1,828.24 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-710.14 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $13.92 | $710.14 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-696.22 | $696.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.44 | $1,392.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,487.00 | $1,487.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,505.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,505.64 | $1,505.64 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,646.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,646.64 | $1,646.64 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,602.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,602.44 | $1,602.44 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,561.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,561.40 | $1,561.40 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,543.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,543.26 | $1,543.26 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,644.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,644.18 | $1,644.18 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,554.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,554.74 | $1,554.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,485.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,485.62 | $1,485.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,349.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,349.42 | $1,349.42 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,249.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,249.30 | $1,249.30 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-629.14 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-629.14 | $629.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,258.28 | $1,258.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-608.07 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-608.07 | $608.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,216.14 | $1,216.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-49.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $49.68 | $49.68 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-22.06 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-22.06 | $22.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.12 | $44.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-22.06 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-22.06 | $22.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $44.12 | $44.12 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-21.55 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-21.55 | $21.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.10 | $43.10 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-21.68 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-21.68 | $21.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $43.36 | $43.36 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-16.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.68 | $16.68 |