Tax Account 05-050-15-010
Owners
BALLESTEROS JACOB T
1081 E RANCH DR
PUEBLO WEST, CO 81007-1183
Account Summary
| Account ID | 05-050-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,855.11 |
| Taxed incl Special Assessments | $2,855.11 |
| Paid | $2,855.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,855.11 | $0.00 | $0.00 | $2,855.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,610.32 | $0.00 | $0.00 | $2,610.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,641.32 | $0.00 | $0.00 | $2,641.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,749.32 | $0.00 | $0.00 | $2,749.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $8.06 | $209.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $7.78 | $266.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,427.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,427.56 | $1,427.55 |
| 01/19/2026 | BILL | BALLESTEROS JACOB T | $2,855.11 | $2,855.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $1,284.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $1,305.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.79 | $1,325.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,610.32 | $2,610.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,300.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,320.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.29 | $1,341.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,641.32 | $2,641.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $1,356.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.55 | $1,374.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $2,731.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,749.32 | $2,749.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-128.80 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $128.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-128.80 | $129.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $258.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $0.00 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-208.85 | $0.67 |
| 09/09/2021 | INTEREST | 2020 Interest/Penalty | $8.06 | $209.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $0.67 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $209.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-266.34 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $266.34 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $266.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 04/14/2016 | LIEN | 2014 Redemption Payment | $-334.90 | $257.04 |
| 04/14/2016 | LIEN | 2014 Redemption Interest/Fee | $25.09 | $591.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $566.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $596.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $606.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $597.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $0.66 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $277.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-67.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $67.54 | $67.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |