Tax Account 37-000-00-308
Owners
LAUGHLIN THOMAS E JR
1719 ENGLEWOOD DR
PUEBLO, CO 81005-2236
Account Summary
| Account ID | 37-000-00-308 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $148.39 |
| Taxed incl Special Assessments | $148.39 |
| Paid | $148.39 |
| 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 | $148.39 | $0.00 | $0.00 | $148.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $157.80 | $0.00 | $7.90 | $165.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $320.62 | $0.00 | $0.00 | $320.62 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $321.28 | $0.00 | $0.00 | $321.28 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $248.06 | $0.00 | $0.00 | $248.06 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $167.94 | $0.00 | $0.00 | $167.94 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $135.84 | $0.00 | $0.00 | $135.84 | $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 | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000006562 | $-148.39 | $0.00 |
| 01/19/2026 | Bill | LAUGHLIN THOMAS E JR | $148.39 | $148.39 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-149.14 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.68 | $149.68 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-151.10 | $0.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $151.64 | $151.64 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-147.10 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.62 | $147.62 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-161.30 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.82 | $161.82 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-165.17 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $165.17 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $7.90 | $165.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.80 | $157.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-200.82 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $201.46 | $201.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-319.60 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $319.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.62 | $320.62 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-320.26 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $320.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $321.28 | $321.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-247.48 | $0.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.06 | $248.06 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-224.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $224.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.80 | $224.80 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-167.50 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $167.94 | $167.94 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-166.32 | $0.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $166.76 | $166.76 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-135.84 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $135.84 | $135.84 |