Tax Account 17-000-03-022
Owners
MCLAUGHLIN ROBERT RAY/MCLAUGHLIN CONNIE
1747 NEWTON RD
PUEBLO, CO 81005-9807
Account Summary
| Account ID | 17-000-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1747 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,090.60 |
| Taxed incl Special Assessments | $3,090.60 |
| Paid | $3,090.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,090.60 | $0.00 | $0.00 | $3,090.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,156.00 | $0.00 | $0.00 | $2,156.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,183.52 | $0.00 | $0.00 | $2,183.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,928.00 | $0.00 | $0.00 | $1,928.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,978.06 | $0.00 | $0.00 | $1,978.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,700.56 | $0.00 | $0.00 | $1,700.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,017.10 | $0.00 | $0.00 | $1,017.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $720.04 | $0.00 | $0.00 | $720.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,343.14 | $0.00 | $0.00 | $1,343.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,321.02 | $0.00 | $0.00 | $1,321.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,310.14 | $0.00 | $0.00 | $1,310.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,326.92 | $0.00 | $0.00 | $1,326.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,403.68 | $0.00 | $0.00 | $1,403.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,466.34 | $0.00 | $0.00 | $1,466.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,481.62 | $0.00 | $0.00 | $1,481.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,536.68 | $0.00 | $0.00 | $1,536.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,567.30 | $0.00 | $0.00 | $1,567.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,522.34 | $0.00 | $0.00 | $1,522.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $595.42 | $0.00 | $0.00 | $595.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $10.80 | $0.92 | $30.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,545.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,545.30 | $1,545.30 |
| 01/19/2026 | BILL | MCLAUGHLIN ROBERT RAY/MCLAUGHLIN CONNIE | $3,090.60 | $3,090.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.99 | $21.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.99 | $1,078.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $2,134.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,156.00 | $2,156.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,070.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,091.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.75 | $1,112.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,183.52 | $2,183.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-948.06 | $15.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.06 | $964.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $1,912.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,928.00 | $1,928.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.09 | $15.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $989.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.09 | $1,004.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,978.06 | $1,978.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.61 | $13.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-836.61 | $850.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,686.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,700.56 | $1,700.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.89 | $12.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-495.89 | $508.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $1,004.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,017.10 | $1,017.10 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-349.82 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $349.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.82 | $360.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $709.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $720.04 | $720.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $350.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.45 | $360.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $711.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $721.30 | $721.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.00 | $7.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $365.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.00 | $372.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.48 | $730.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-664.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $664.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $671.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-664.33 | $678.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,343.14 | $1,343.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.35 | $7.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.35 | $660.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,313.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,321.02 | $1,321.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-647.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $647.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-647.91 | $655.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,302.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,310.14 | $1,310.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-656.25 | $7.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-656.25 | $663.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,319.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,326.92 | $1,326.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-701.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-701.84 | $701.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,403.68 | $1,403.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-733.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-733.17 | $733.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,466.34 | $1,466.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-740.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-740.81 | $740.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,481.62 | $1,481.62 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-768.34 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-768.34 | $768.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,536.68 | $1,536.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-783.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-783.65 | $783.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,567.30 | $1,567.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.17 | $761.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.34 | $1,522.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-297.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-297.71 | $297.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $595.42 | $595.42 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $19.31 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $30.11 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $0.92 | $19.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |