Tax Account 06-063-04-022
Owners
LAMMERT MICHAEL
403 S QUINTO DR
PUEBLO WEST, CO 81007-6213
GAINES JACQUELINE E
Account Summary
| Account ID | 06-063-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 403 S QUINTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,927.78 |
| Taxed incl Special Assessments | $2,927.78 |
| Paid | $2,927.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,927.78 | $0.00 | $0.00 | $2,927.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,695.42 | $0.00 | $0.00 | $2,695.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,726.40 | $0.00 | $0.00 | $2,726.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,411.78 | $0.00 | $0.00 | $2,411.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,205.60 | $0.00 | $0.00 | $2,205.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,199.40 | $0.00 | $0.00 | $2,199.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $11.30 | $387.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $11.47 | $393.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $0.00 | $0.00 | $191.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $5.30 | $137.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | LAMMERT MICHAEL/LAMMERT MARY PAYIT PAID BY PAYMENT PROVIDER API | $-1,463.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,463.89 | $1,463.89 |
| 01/19/2026 | BILL | LAMMERT MICHAEL/LAMMERT MARY | $2,927.78 | $2,927.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.76 | $20.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $1,347.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.76 | $1,368.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,695.42 | $2,695.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $1,342.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.25 | $1,363.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $2,705.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,726.40 | $2,726.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $1,190.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $1,205.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.00 | $1,221.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,411.78 | $2,411.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.42 | $15.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.42 | $1,236.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $2,456.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,472.62 | $2,472.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $1,088.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $1,102.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.66 | $1,116.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,205.60 | $2,205.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,085.56 | $14.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $1,099.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,085.56 | $1,113.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,199.40 | $2,199.40 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $107.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $215.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-107.74 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $107.74 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-107.74 | $108.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $215.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-106.84 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $106.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-106.84 | $107.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $213.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.19 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $214.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.26 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.49 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-186.67 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-186.67 | $186.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-387.92 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $11.30 | $387.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-393.91 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $11.47 | $393.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-191.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $191.62 | $191.62 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-179.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $179.14 | $179.14 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-117.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.62 | $117.62 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $70.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-135.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $135.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 08/30/1994 | LIEN | 1993 Redemption Payment | $-144.27 | $0.00 |
| 08/30/1994 | LIEN | 1993 Redemption Interest/Fee | $1.43 | $144.27 |
| 08/30/1994 | LIEN | 1992 Redemption Payment | $-178.48 | $142.84 |
| 08/30/1994 | LIEN | 1992 Redemption Interest/Fee | $23.99 | $321.32 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-137.84 | $297.33 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $5.30 | $435.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $142.84 | $429.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $287.03 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-140.49 | $154.49 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $294.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $304.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.95 | $294.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $154.49 | $287.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |