Tax Account 38-220-02-002
Owners
LAUGHLIN KERMIT D
11223 E PARKER RD
PARKER, CO 80138-7801
Account Summary
| Account ID | 38-220-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.80 |
| Taxed incl Special Assessments | $5.80 |
| Paid | $5.92 |
| 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 | 70AF (70AF) |
* 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 | $5.80 | $0.00 | $0.12 | $5.92 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $6.78 | $0.00 | $0.00 | $6.78 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $6.87 | $0.00 | $0.00 | $6.87 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $6.86 | $0.00 | $0.00 | $6.86 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $6.92 | $0.00 | $0.00 | $6.92 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $7.40 | $0.00 | $0.00 | $7.40 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $6.97 | $0.00 | $0.00 | $6.97 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $6.99 | $0.00 | $0.00 | $6.99 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $5.64 | $0.00 | $0.00 | $5.64 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $4.99 | $0.00 | $0.00 | $4.99 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $4.95 | $0.00 | $0.00 | $4.95 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $4.53 | $0.00 | $0.00 | $4.53 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $4.20 | $0.00 | $0.00 | $4.20 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $4.29 | $0.00 | $0.00 | $4.29 | $0.00 | $0.00 | 8.5726 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LAUGHLIN KERMIT D CHECK 06919 M AD | $-5.92 | $0.00 |
| 04/13/2026 | INTEREST | ACCRUED INTEREST | $0.12 | $5.92 |
| 01/19/2026 | Bill | LAUGHLIN KERMIT D | $5.80 | $5.80 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.78 | $6.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.87 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.87 | $6.87 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.86 | $6.86 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.82 | $7.82 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.92 | $6.92 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.40 | $7.40 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.97 | $6.97 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.99 | $6.99 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.22 | $6.22 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.64 | $5.64 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.99 | $4.99 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.95 | $4.95 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.53 | $4.53 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-4.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.20 | $4.20 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-4.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.24 | $4.24 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-4.29 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.29 | $4.29 |