Tax Account 15-221-26-018
Owners
OTERO COLIN ZACHARY / THOMPSON JULIA D
3414 PTARMIGAN LN
PUEBLO, CO 81005-4033
Account Summary
| Account ID | 15-221-26-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3414 PTARMIGAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.92 |
| Taxed incl Special Assessments | $3,159.92 |
| Paid | $3,159.92 |
| 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 | $3,159.92 | $0.00 | $0.00 | $3,159.92 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,794.16 | $0.00 | $0.00 | $2,794.16 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,823.68 | $0.00 | $0.00 | $2,823.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $3,135.50 | $0.00 | $0.00 | $3,135.50 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $838.74 | $0.00 | $0.00 | $838.74 | $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 | 63.78 | 64.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .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 | ROUNDPOINT MORTGAGE ACH | $-1,579.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,579.96 | $1,579.96 |
| 01/19/2026 | Bill | OTERO COLIN ZACHARY / THOMPSON JULIA D | $3,159.92 | $3,159.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.70 | $1,366.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.38 | $1,397.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.70 | $2,763.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,794.16 | $2,794.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.14 | $30.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.14 | $1,411.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.70 | $2,792.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,823.68 | $2,823.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,538.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $1,538.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,538.91 | $1,567.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $3,106.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,135.50 | $3,135.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-417.50 | $1.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-417.50 | $419.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.87 | $836.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $838.74 | $838.74 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-149.88 | $0.00 |
| 04/08/2021 | 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 |