Tax Account 13-100-00-001
Owners
LAUGHLIN JAMES B/LAUGHLIN MARY K
1207 40TH LN
PUEBLO, CO 81006-9313
Account Summary
| Account ID | 13-100-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 40TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.13 |
| Taxed incl Special Assessments | $2,442.13 |
| Paid | $2,442.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,442.13 | $0.00 | $0.00 | $2,442.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,398.56 | $0.00 | $0.00 | $1,398.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,413.90 | $0.00 | $0.00 | $1,413.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $927.72 | $0.00 | $0.00 | $927.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $951.62 | $0.00 | $0.00 | $951.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $988.94 | $0.00 | $0.00 | $988.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $750.86 | $0.00 | $0.00 | $750.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $702.56 | $0.00 | $0.00 | $702.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $699.68 | $0.00 | $0.00 | $699.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $706.14 | $0.00 | $0.00 | $706.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $701.80 | $0.00 | $0.00 | $701.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,480.22 | $0.00 | $0.00 | $1,480.22 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,467.14 | $0.00 | $0.00 | $1,467.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,567.60 | $0.00 | $0.00 | $1,567.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,579.80 | $0.00 | $15.80 | $1,595.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,588.72 | $0.00 | $0.00 | $1,588.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,612.28 | $0.00 | $0.00 | $1,612.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,585.68 | $0.00 | $0.00 | $1,585.68 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,544.70 | $0.00 | $0.00 | $1,544.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,497.38 | $0.00 | $0.00 | $1,497.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,479.34 | $0.00 | $0.00 | $1,479.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,792.90 | $0.00 | $0.00 | $1,792.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,694.02 | $0.00 | $0.00 | $1,694.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,404.26 | $0.00 | $0.00 | $1,404.26 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,270.98 | $0.00 | $12.70 | $1,283.68 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,222.62 | $0.00 | $6.11 | $1,228.73 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,248.34 | $0.00 | $0.00 | $1,248.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,233.86 | $0.00 | $6.17 | $1,240.03 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $775.12 | $0.00 | $0.00 | $775.12 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $778.40 | $0.00 | $0.00 | $778.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $778.40 | $0.00 | $7.78 | $786.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $808.72 | $0.00 | $0.00 | $808.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010856 | $-2,442.13 | $0.00 |
| 01/19/2026 | Bill | LAUGHLIN JAMES B/LAUGHLIN MARY K | $2,442.13 | $2,442.13 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.10 | $32.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,398.56 | $1,398.56 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.44 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $1,381.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,413.90 | $1,413.90 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.82 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-906.90 | $20.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.72 | $927.72 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-930.80 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $930.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $951.62 | $951.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-970.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $970.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $991.42 | $991.42 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-967.64 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $967.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.94 | $988.94 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-732.66 | $18.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $750.86 | $750.86 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.20 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-733.62 | $18.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $751.82 | $751.82 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-345.55 | $5.73 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-345.55 | $351.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $696.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $702.56 | $702.56 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-688.22 | $11.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $699.68 | $699.68 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.60 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-694.54 | $11.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $706.14 | $706.14 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.20 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $690.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $701.80 | $701.80 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.28 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,467.94 | $12.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,480.22 | $1,480.22 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-733.57 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-733.57 | $733.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,467.14 | $1,467.14 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,567.60 | $1,567.60 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,595.60 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $15.80 | $1,595.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,579.80 | $1,579.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,588.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.72 | $1,588.72 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,612.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,612.28 | $1,612.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-792.84 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-792.84 | $792.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,585.68 | $1,585.68 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-772.35 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-772.35 | $772.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,544.70 | $1,544.70 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,497.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,497.38 | $1,497.38 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,479.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.34 | $1,479.34 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,792.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,792.90 | $1,792.90 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,694.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,694.02 | $1,694.02 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,404.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,404.26 | $1,404.26 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-648.19 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $12.70 | $648.19 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-635.49 | $635.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,270.98 | $1,270.98 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-617.42 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $6.11 | $617.42 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-611.31 | $611.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,222.62 | $1,222.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-624.17 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-624.17 | $624.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,248.34 | $1,248.34 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-623.10 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $6.17 | $623.10 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-616.93 | $616.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,233.86 | $1,233.86 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-387.56 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-387.56 | $387.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $775.12 | $775.12 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-389.20 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-389.20 | $389.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $778.40 | $778.40 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-786.18 | $0.00 |
| 05/13/1994 | INTEREST | 1993 Interest/Penalty | $7.78 | $786.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $778.40 | $778.40 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-404.36 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-404.36 | $404.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $808.72 | $808.72 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-406.98 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-406.98 | $406.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.96 | $813.96 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-902.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $902.26 | $902.26 |