Tax Account 15-221-15-015
Owners
SPARKS DAVID L/SPARKS HELEN K
3328 BIGHORN CT
PUEBLO, CO 81005-4015
Account Summary
| Account ID | 15-221-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3328 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,505.19 |
| Taxed incl Special Assessments | $1,505.19 |
| Paid | $1,505.19 |
| 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 | $1,505.19 | $0.00 | $0.00 | $1,505.19 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,277.12 | $0.00 | $0.00 | $1,277.12 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,291.00 | $0.00 | $0.00 | $1,291.00 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,246.20 | $0.00 | $0.00 | $1,246.20 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,027.54 | $0.00 | $0.00 | $1,027.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,349.76 | $0.00 | $0.00 | $1,349.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,317.82 | $0.00 | $0.00 | $1,317.82 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,320.60 | $0.00 | $0.00 | $1,320.60 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,405.31 | $0.00 | $0.00 | $1,405.31 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,360.82 | $0.00 | $0.00 | $1,360.82 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,502.42 | $0.00 | $0.00 | $1,502.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,567.72 | $0.00 | $0.00 | $1,567.72 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.87 | 18.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002320 | $-1,505.19 | $0.00 |
| 01/19/2026 | Bill | SPARKS DAVID L/SPARKS HELEN K | $1,505.19 | $1,505.19 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.10 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-45.02 | $1,232.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.12 | $1,277.12 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-45.02 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.98 | $45.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,291.00 | $1,291.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.20 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-35.32 | $1,173.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,208.52 | $1,208.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.88 | $35.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,246.20 | $1,246.20 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.18 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-995.94 | $31.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,027.12 | $1,027.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-31.18 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-996.36 | $31.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.54 | $1,027.54 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-362.12 | $13.82 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-362.12 | $375.94 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $738.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $751.88 | $751.88 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-27.64 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-731.22 | $27.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $758.86 | $758.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-666.15 | $8.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-666.15 | $674.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $1,341.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,349.76 | $1,349.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-663.75 | $8.73 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $672.48 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-663.75 | $681.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,344.96 | $1,344.96 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-650.37 | $8.54 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-650.37 | $658.91 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $1,309.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.82 | $1,317.82 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.08 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,303.52 | $17.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.60 | $1,320.60 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,387.26 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.05 | $1,387.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,405.31 | $1,405.31 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-680.41 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-680.41 | $680.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.82 | $1,360.82 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,546.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.82 | $1,546.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-751.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-751.21 | $751.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.42 | $1,502.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-770.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,541.50 | $1,541.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.86 | $783.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,567.72 | $1,567.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-184.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-184.56 | $184.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $369.12 | $369.12 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |