Tax Account 15-221-28-018
Owners
SANDERS LITA R / SANDERS DWIGHT D
3530 PTARMIGAN LN
PUEBLO, CO 81005-4040
Account Summary
| Account ID | 15-221-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3530 PTARMIGAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,057.62 |
| Taxed incl Special Assessments | $3,057.62 |
| Paid | $3,057.62 |
| 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 | $3,057.62 | $0.00 | $0.00 | $3,057.62 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,695.68 | $0.00 | $0.00 | $2,695.68 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,724.20 | $0.00 | $0.00 | $2,724.20 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $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 | 61.72 | 62.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-3,057.62 | $0.00 |
| 01/19/2026 | Bill | SANDERS LITA R / SANDERS DWIGHT D | $3,057.62 | $3,057.62 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,636.20 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-59.48 | $2,636.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,695.68 | $2,695.68 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,664.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-59.48 | $2,664.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,724.20 | $2,724.20 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-453.44 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $453.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $461.94 | $461.94 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.04 | $1.04 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |