Tax Account 15-221-14-025
Owners
FULLER MICHAEL/LOPEZ SAMANTHA
3415 PTARMIGAN LANE
PUEBLO, CO 81005-4033
Account Summary
| Account ID | 15-221-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3415 PTARMIGAN LANE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.41 |
| Taxed incl Special Assessments | $1,789.41 |
| Paid | $1,789.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,789.41 | $0.00 | $0.00 | $1,789.41 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,483.32 | $0.00 | $0.00 | $1,483.32 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,180.20 | $0.00 | $0.00 | $2,180.20 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,155.32 | $0.00 | $0.00 | $2,155.32 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $459.08 | $0.00 | $0.00 | $459.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-894.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-894.71 | $894.70 |
| 01/19/2026 | Bill | FULLER MICHAEL/LOPEZ SAMANTHA | $1,789.41 | $1,789.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-717.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $717.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $741.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-717.14 | $766.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.32 | $1,483.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.58 | $24.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.58 | $1,090.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $2,155.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,180.20 | $2,180.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $1,057.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.84 | $1,077.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $2,135.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,155.32 | $2,155.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-225.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $225.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-225.44 | $229.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $454.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $459.08 | $459.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-149.88 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $149.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.54 | $150.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |