Tax Account 18-000-07-002
Owners
LAMMERTS HOWARD L
3018 VAUGHN VIEW DR
PUEBLO, CO 81005-9750
LAMMERTS CAROL L
Account Summary
| Account ID | 18-000-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3018 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,420.25 |
| Taxed incl Special Assessments | $1,420.25 |
| Paid | $1,420.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,420.25 | $0.00 | $0.00 | $1,420.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $894.86 | $0.00 | $0.00 | $894.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $906.12 | $0.00 | $0.00 | $906.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $786.08 | $0.00 | $0.00 | $786.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $806.68 | $0.00 | $0.00 | $806.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $713.54 | $0.00 | $0.00 | $713.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $537.32 | $0.00 | $0.00 | $537.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $538.26 | $0.00 | $0.00 | $538.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $533.10 | $0.00 | $0.00 | $533.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $530.20 | $0.00 | $0.00 | $530.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $510.58 | $0.00 | $0.00 | $510.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $508.97 | $0.00 | $0.00 | $508.97 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $934.48 | $0.00 | $0.00 | $934.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $504.48 | $0.00 | $0.00 | $504.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,048.24 | $0.00 | $0.00 | $1,048.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,032.14 | $0.00 | $0.00 | $1,032.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,396.16 | $0.00 | $0.00 | $1,396.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,089.58 | $0.00 | $0.00 | $1,089.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,097.50 | $0.00 | $0.00 | $1,097.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,103.22 | $0.00 | $0.00 | $1,103.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $570.60 | $0.00 | $0.00 | $570.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003009 | $-1,420.25 | $0.00 |
| 01/19/2026 | BILL | LAMMERTS HOWARD L | $1,420.25 | $1,420.25 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-432.83 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $432.83 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $447.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-432.83 | $462.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $894.86 | $894.86 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-876.92 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $876.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $906.12 | $906.12 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-382.11 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $382.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-382.11 | $393.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $775.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.08 | $786.08 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-784.82 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $784.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $806.68 | $806.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.36 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-695.26 | $20.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.62 | $715.62 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.36 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-693.18 | $20.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.54 | $713.54 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-260.43 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $260.43 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $268.66 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-260.43 | $276.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.32 | $537.32 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-260.90 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $260.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $269.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.90 | $277.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.26 | $538.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.03 | $5.52 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-261.03 | $266.55 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $527.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.10 | $533.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-259.58 | $5.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-259.58 | $265.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $524.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $530.20 | $530.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-249.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $249.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $255.29 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-249.94 | $260.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $510.58 | $510.58 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-495.70 | $10.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.40 | $506.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-498.26 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $498.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $508.97 | $508.97 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-436.71 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-436.71 | $436.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $873.42 | $873.42 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-462.12 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-462.12 | $462.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $924.24 | $924.24 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-467.24 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-467.24 | $467.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $934.48 | $934.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-252.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-252.24 | $252.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.48 | $504.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-514.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $514.54 | $514.54 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,022.76 | $1,022.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-494.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-494.34 | $494.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $988.68 | $988.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-524.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-524.12 | $524.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,048.24 | $1,048.24 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-516.07 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-516.07 | $516.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,032.14 | $1,032.14 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,396.16 | $1,396.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,297.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,297.76 | $1,297.76 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-544.79 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-544.79 | $544.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,089.58 | $1,089.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-548.75 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-548.75 | $548.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,097.50 | $1,097.50 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-551.61 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-551.61 | $551.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,103.22 | $1,103.22 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-570.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.60 | $570.60 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |