Tax Account 05-243-37-004
Owners
CONLEY DAVID S/CONLEY LIZ
2212 BALBOA RD
PUEBLO, CO 81003-1834
Account Summary
| Account ID | 05-243-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.05 |
| Taxed incl Special Assessments | $1,231.05 |
| Paid | $1,231.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,231.05 | $0.00 | $0.00 | $1,231.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $967.92 | $0.00 | $0.00 | $967.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $758.74 | $0.00 | $0.00 | $758.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.66 | $0.00 | $0.00 | $563.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.92 | $0.00 | $0.00 | $564.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.20 | $0.00 | $0.00 | $614.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.70 | $0.00 | $0.00 | $593.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $757.58 | $10.00 | $45.45 | $813.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $771.18 | $10.00 | $38.56 | $819.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $751.26 | $0.00 | $11.27 | $762.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $10.00 | $28.75 | $757.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $10.00 | $80.10 | $757.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $6.58 | $664.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.14 | $0.00 | $0.00 | $649.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-615.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-615.53 | $615.52 |
| 01/19/2026 | BILL | CONLEY DAVID S/CONLEY LIZ | $1,231.05 | $1,231.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $446.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $459.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $472.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.60 | $919.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $12.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $464.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $916.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $929.40 | $929.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.61 | $9.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.61 | $483.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $958.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $967.92 | $967.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $9.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $499.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $989.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $998.68 | $998.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $7.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $379.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $752.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $759.08 | $759.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $372.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $379.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-372.37 | $386.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $758.74 | $758.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-301.80 | $6.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-301.80 | $308.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $609.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.18 | $616.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $304.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.87 | $311.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $616.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.32 | $622.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.78 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $293.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.78 | $297.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.58 | $587.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $288.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.68 | $292.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $581.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.38 | $585.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.98 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.98 | $281.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $559.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.66 | $563.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $278.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.61 | $282.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $561.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.92 | $564.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $302.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $307.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-302.94 | $311.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.20 | $614.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-296.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-296.85 | $296.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.70 | $593.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.85 | $371.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $743.70 | $743.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $360.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.70 | $721.70 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-845.79 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $20.76 | $845.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-803.03 | $825.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,628.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,638.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.45 | $1,628.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $825.03 | $1,582.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $757.58 | $757.58 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-437.78 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $10.91 | $437.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $426.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.87 | $436.87 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $841.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $426.87 | $831.74 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-404.87 | $404.87 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $38.56 | $809.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $771.18 | $771.18 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-386.90 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $11.27 | $386.90 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $375.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $751.26 | $751.26 |
| 12/12/2006 | LIEN | 2005 Redemption Payment | $-411.92 | $0.00 |
| 12/12/2006 | LIEN | 2005 Redemption Interest/Fee | $16.88 | $411.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-381.04 | $395.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $776.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $786.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $395.04 | $776.08 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-366.67 | $381.04 |
| 04/14/2006 | PAYMENT | 2004 - Bill Payment | $-747.58 | $747.71 |
| 04/14/2006 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,495.29 |
| 04/14/2006 | INTEREST | 2005 Interest/Penalty | $28.75 | $1,505.29 |
| 04/14/2006 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,476.54 |
| 04/14/2006 | INTEREST | 2004 Interest/Penalty | $80.10 | $1,466.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $1,386.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-664.68 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $6.58 | $664.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-719.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $719.16 | $719.16 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-649.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.14 | $649.14 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-586.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.26 | $586.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-575.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.88 | $575.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.88 | $530.88 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-536.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $536.20 | $536.20 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-501.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $256.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.96 | $531.96 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-265.98 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.96 | $531.96 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-297.16 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-297.16 | $297.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-297.16 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-297.16 | $297.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $284.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.92 | $569.92 |