Tax Account 05-180-06-022
Owners
SANCHEZ DE BALLIEN BLANCA J
18912 E 53RD AVE
DENVER, CO 80249-8282
Account Summary
| Account ID | 05-180-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 556 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $3.73 | $377.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $5.75 | $293.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $8.64 | $296.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $10.00 | $17.13 | $312.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | SANCHEZ DE BALLIEN BLANCA J CASH | $-846.95 | $0.00 |
| 01/19/2026 | BILL | SANCHEZ DE BALLIEN BLANCA J | $846.95 | $846.95 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $3.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $373.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-375.82 | $1.21 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $3.73 | $377.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $0.96 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $299.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.95 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-313.20 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $14.93 | $313.20 |
| 11/01/2018 | LIEN | 2016 Redemption Payment | $-344.41 | $298.27 |
| 11/01/2018 | LIEN | 2016 Redemption Interest/Fee | $42.77 | $642.68 |
| 11/01/2018 | LIEN | 2015 Redemption Payment | $-402.12 | $599.91 |
| 11/01/2018 | LIEN | 2015 Redemption Interest/Fee | $77.41 | $1,002.03 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-292.33 | $924.62 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $1,216.95 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $1,217.89 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $298.27 | $1,212.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $913.87 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-295.94 | $626.35 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $922.29 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $922.99 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $301.64 | $914.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $612.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $324.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $325.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-301.99 | $335.43 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $637.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $627.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $324.71 | $610.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $143.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |