Tax Account 15-112-26-007
Owners
LAUT MARY A
198 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-112-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1739 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,271.80 |
| Taxed incl Special Assessments | $1,271.80 |
| Paid | $1,271.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,271.80 | $0.00 | $0.00 | $1,271.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.62 | $0.00 | $0.00 | $778.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $665.74 | $0.00 | $0.00 | $665.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $670.88 | $0.00 | $0.00 | $670.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $738.05 | $0.00 | $0.00 | $738.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.22 | $0.00 | $0.00 | $818.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $854.04 | $0.00 | $0.00 | $854.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | LAUT CLYDE E/LAUT MARY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,271.80 | $0.00 |
| 01/19/2026 | Bill | LAUT CLYDE E/LAUT MARY A | $1,271.80 | $1,271.80 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-682.44 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $682.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.98 | $703.98 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-689.94 | $21.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $711.48 | $711.48 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-739.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $739.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.46 | $754.46 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $764.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $778.62 | $778.62 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.12 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $849.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $865.10 | $865.10 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-849.80 | $15.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $865.78 | $865.78 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-677.80 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $677.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.94 | $691.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-684.70 | $14.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $698.84 | $698.84 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-659.14 | $9.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.26 | $668.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $328.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $332.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.31 | $337.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $665.74 | $665.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-330.85 | $4.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-330.85 | $335.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $666.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $670.88 | $670.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-331.60 | $4.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $336.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-331.60 | $340.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.38 | $672.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-364.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $364.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $369.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-364.03 | $374.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.05 | $738.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-356.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-356.71 | $356.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $713.42 | $713.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-409.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-409.11 | $409.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $818.22 | $818.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $396.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.78 | $792.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-419.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-419.49 | $419.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $838.98 | $838.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-427.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.02 | $427.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $854.04 | $854.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-420.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-420.14 | $420.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.28 | $840.28 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $804.16 | $804.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.62 | $798.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.42 | $787.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $0.00 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $169.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |