Tax Account 27-180-00-019
Owners
LAUGHLIN M ALAN
11271 E PARKER RD
PARKER, CO 80138-7801
Account Summary
| Account ID | 27-180-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.89 |
| Taxed incl Special Assessments | $35.89 |
| Paid | $35.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $35.89 | $0.00 | $0.00 | $35.89 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $38.70 | $0.00 | $0.00 | $38.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $27.05 | $0.00 | $0.00 | $27.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $25.02 | $0.00 | $0.00 | $25.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $23.16 | $0.00 | $0.00 | $23.16 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $23.58 | $0.00 | $0.00 | $23.58 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LAUGHLIN M ALAN CHECK 01799 M AD | $-35.89 | $0.00 |
| 01/19/2026 | Bill | LAUGHLIN M ALAN | $35.89 | $35.89 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $36.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.94 | $36.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-37.28 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $37.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.42 | $37.42 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-36.28 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $36.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.40 | $36.40 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-39.10 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.22 | $39.22 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-38.58 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.70 | $38.70 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-38.42 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.54 | $38.54 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-36.96 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $36.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.08 | $37.08 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-37.04 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $37.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.16 | $37.16 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-34.74 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.74 | $34.74 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-31.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.48 | $31.48 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.76 | $28.76 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-28.54 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.54 | $28.54 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-26.98 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.05 | $27.05 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-25.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.02 | $25.02 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-24.19 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.19 | $24.19 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.86 | $24.86 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-23.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.16 | $23.16 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-23.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.58 | $23.58 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |