Tax Account 06-144-09-052
Owners
LAUGHLIN KENNETH I/LAUGHLIN MARI LEE
132 W LEGEND DR
PUEBLO WEST, CO 81007-1715
Account Summary
| Account ID | 06-144-09-052 |
|---|---|
| Account Type | Real Estate |
| Location | 132 W LEGEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,563.61 |
| Taxed incl Special Assessments | $1,563.61 |
| Paid | $1,563.61 |
| 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 | $1,563.61 | $0.00 | $0.00 | $1,563.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,358.94 | $0.00 | $0.00 | $1,358.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LAUGHLIN KENNETH I/LAUGHLIN MARI LEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,563.61 | $0.00 |
| 01/19/2026 | Bill | LAUGHLIN KENNETH I/LAUGHLIN MARI LEE | $1,563.61 | $1,563.61 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.28 | $32.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,358.94 | $1,358.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.76 | $32.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,374.42 | $1,374.42 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.54 | $25.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,281.48 | $1,281.48 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.02 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $1,287.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,312.96 | $1,312.96 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.94 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $705.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.28 | $724.28 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-666.78 | $17.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $684.16 | $684.16 |