Tax Account 18-000-07-007
Owners
BLANK DAVID LEE
3071 VAUGHN VIEW DR
PUEBLO, CO 81023-9750
Account Summary
| Account ID | 18-000-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3071 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,022.36 |
| Taxed incl Special Assessments | $3,022.36 |
| Paid | $3,022.36 |
| 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 | $3,022.36 | $0.00 | $0.00 | $3,022.36 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,297.58 | $0.00 | $0.00 | $2,297.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,326.90 | $0.00 | $0.00 | $2,326.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,076.84 | $0.00 | $0.00 | $2,076.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,130.30 | $0.00 | $0.00 | $2,130.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,243.46 | $0.00 | $0.00 | $2,243.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,236.46 | $0.00 | $0.00 | $2,236.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,273.08 | $10.00 | $31.83 | $1,314.91 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,898.98 | $0.00 | $0.00 | $1,898.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,888.58 | $0.00 | $0.00 | $1,888.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,789.54 | $0.00 | $0.00 | $1,789.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,774.78 | $0.00 | $0.00 | $1,774.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,741.44 | $0.00 | $0.00 | $1,741.44 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,617.64 | $0.00 | $0.00 | $1,617.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,785.76 | $0.00 | $0.00 | $1,785.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,805.20 | $0.00 | $0.00 | $1,805.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,813.92 | $0.00 | $0.00 | $1,813.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,827.58 | $0.00 | $0.00 | $1,827.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.63 | $21.63 | $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 | 51.54 | 52.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,511.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,511.18 | $1,511.18 |
| 01/19/2026 | BILL | BLANK DAVID LEE | $3,022.36 | $3,022.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.60 | $22.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $1,148.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.60 | $1,170.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,297.58 | $2,297.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.26 | $22.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.26 | $1,163.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $2,304.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,326.90 | $2,326.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.28 | $17.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.28 | $1,038.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $2,059.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,076.84 | $2,076.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.01 | $17.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $1,065.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.01 | $1,082.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,130.30 | $2,130.30 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.69 | $18.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.69 | $1,121.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $2,225.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,243.46 | $2,243.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $1,100.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $1,118.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.19 | $1,136.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,236.46 | $2,236.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.63 | $620.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.79 | $635.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.63 | $1,256.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,270.84 | $1,270.84 |
| 11/26/2018 | LIEN | 2017 Redemption Payment | $-711.18 | $0.00 |
| 11/26/2018 | LIEN | 2017 Redemption Interest/Fee | $20.81 | $711.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-653.01 | $690.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.36 | $1,343.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,358.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,368.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.83 | $1,358.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $690.37 | $1,326.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-621.91 | $636.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.63 | $1,258.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,273.08 | $1,273.08 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-939.29 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $939.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-939.29 | $949.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $1,888.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,898.98 | $1,898.98 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-934.09 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $934.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-934.09 | $944.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,878.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,888.58 | $1,888.58 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-885.07 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $885.07 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $894.77 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-885.07 | $904.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,789.54 | $1,789.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-877.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $877.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-877.69 | $887.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $1,765.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,774.78 | $1,774.78 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-861.25 | $9.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-861.25 | $870.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $1,731.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,741.44 | $1,741.44 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-808.82 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-808.82 | $808.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,617.64 | $1,617.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-892.88 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-892.88 | $892.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,785.76 | $1,785.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-902.60 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-902.60 | $902.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,805.20 | $1,805.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-906.96 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-906.96 | $906.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,813.92 | $1,813.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-913.79 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-913.79 | $913.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,827.58 | $1,827.58 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.99 | $22.99 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22.63 | $22.63 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.95 | $21.95 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.19 | $20.19 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.53 | $20.53 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-21.63 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.63 | $21.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |