Tax Account 37-000-00-307
Owners
LAUGHLIN THOMAS E
6000 WATERBARREL RD
BEULAH, CO 81023-9775
Account Summary
| Account ID | 37-000-00-307 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $109.61 |
| Taxed incl Special Assessments | $109.61 |
| Paid | $109.61 |
| 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 | $109.61 | $0.00 | $0.00 | $109.61 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $112.24 | $0.00 | $0.00 | $112.24 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $119.66 | $0.00 | $0.00 | $119.66 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $116.12 | $0.00 | $0.00 | $116.12 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $144.42 | $0.00 | $0.00 | $144.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $219.50 | $0.00 | $0.00 | $219.50 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $219.96 | $0.00 | $0.00 | $219.96 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $172.38 | $0.00 | $0.00 | $172.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $156.22 | $0.00 | $0.00 | $156.22 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $118.92 | $0.00 | $0.00 | $118.92 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $118.08 | $0.00 | $0.00 | $118.08 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $97.66 | $0.00 | $0.00 | $97.66 | $0.00 | $0.00 | 9.0497 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LAUGHLIN THOMAS E CHECK 06592 C AD | $-109.61 | $0.00 |
| 01/19/2026 | Bill | LAUGHLIN THOMAS E | $109.61 | $109.61 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-110.42 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $110.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.82 | $110.82 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-111.84 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.24 | $112.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-108.86 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $109.24 | $109.24 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-119.28 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $119.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $119.66 | $119.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-115.74 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $115.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $116.12 | $116.12 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-143.96 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.42 | $144.42 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-218.80 | $0.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $219.50 | $219.50 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-219.26 | $0.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $219.96 | $219.96 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-171.98 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $171.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.38 | $172.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-155.82 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.22 | $156.22 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $118.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.92 | $118.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-117.78 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $118.08 | $118.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-97.66 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.66 | $97.66 |