Tax Account 05-353-04-008
Owners
BALLANTYNE GLENN R/GUTMAN BALLANTYNE MARCEE
243 DUNSMERE AVE
PUEBLO, CO 81004-1026
Account Summary
| Account ID | 05-353-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 223 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.74 |
| Taxed incl Special Assessments | $1,887.74 |
| Paid | $1,887.74 |
| 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 | $1,887.74 | $0.00 | $0.00 | $1,887.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,833.84 | $0.00 | $0.00 | $1,833.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,853.48 | $0.00 | $0.00 | $1,853.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $718.58 | $0.00 | $0.00 | $718.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.14 | $0.00 | $22.97 | $597.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.02 | $0.00 | $0.00 | $566.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.94 | $0.00 | $0.00 | $563.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.11 | $0.00 | $0.00 | $655.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,249.66 | $0.00 | $0.00 | $1,249.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,389.54 | $0.00 | $0.00 | $1,389.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $0.00 | $0.00 | $727.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,393.00 | $0.00 | $0.00 | $1,393.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,294.02 | $0.00 | $0.00 | $1,294.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.68 | $0.00 | $0.00 | $635.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,147.54 | $0.00 | $0.00 | $1,147.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,015.66 | $0.00 | $0.00 | $1,015.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,079.40 | $0.00 | $0.00 | $1,079.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $974.06 | $0.00 | $0.00 | $974.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $997.12 | $0.00 | $0.00 | $997.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $998.80 | $0.00 | $0.00 | $998.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $998.80 | $0.00 | $0.00 | $998.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $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 | 40.04 | 40.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.33 | 17.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BALLANTYNE GLENN R/GUTMAN BALLANTYNE MARCEE CHECK 523 C AM | $-1,887.74 | $0.00 |
| 01/19/2026 | BILL | BALLANTYNE GLENN R/GUTMAN BALLANTYNE MARCEE | $1,887.74 | $1,887.74 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.58 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.26 | $44.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,833.84 | $1,833.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.90 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.58 | $1,808.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,853.48 | $1,853.48 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-35.92 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,823.46 | $35.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,859.38 | $1,859.38 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,882.78 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-35.92 | $1,882.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,918.70 | $1,918.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-26.06 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-691.98 | $26.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.04 | $718.04 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-692.52 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-26.06 | $692.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.58 | $718.58 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-23.92 | $0.00 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-573.19 | $23.92 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $22.97 | $597.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $574.14 | $574.14 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-278.38 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $278.38 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-278.38 | $289.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $568.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.76 | $579.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-550.78 | $15.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.02 | $566.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-274.35 | $7.62 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-274.35 | $281.97 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $556.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.94 | $563.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $269.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $277.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-269.84 | $284.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.64 | $554.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $270.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.45 | $277.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $548.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $555.86 | $555.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-318.80 | $8.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-318.80 | $327.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $646.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.11 | $655.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-624.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.83 | $624.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,249.66 | $1,249.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-694.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.77 | $694.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,389.54 | $1,389.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-673.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.86 | $673.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,347.72 | $1,347.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.20 | $740.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.73 | $376.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $753.46 | $753.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-363.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-363.89 | $363.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.78 | $727.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $696.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,393.00 | $1,393.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-656.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-656.22 | $656.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,312.44 | $1,312.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-647.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-647.01 | $647.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,294.02 | $1,294.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-317.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-317.84 | $317.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.68 | $635.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-573.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.77 | $573.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,147.54 | $1,147.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-516.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,033.96 | $1,033.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-507.83 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-507.83 | $507.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,015.66 | $1,015.66 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-539.70 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-539.70 | $539.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,079.40 | $1,079.40 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-545.10 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-545.10 | $545.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,090.20 | $1,090.20 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-487.03 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-487.03 | $487.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $974.06 | $974.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-498.56 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-498.56 | $498.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $997.12 | $997.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-998.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $998.80 | $998.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-998.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $998.80 | $998.80 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,020.80 | $1,020.80 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,020.80 | $1,020.80 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-935.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $935.22 | $935.22 |