Tax Account 06-042-02-009
Owners
BALLAS ZACHARY J/BALLAS DAWN J
1047 W MOCCASIN DR
PUEBLO WEST, CO 81007-2023
Account Summary
| Account ID | 06-042-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,703.59 |
| Taxed incl Special Assessments | $2,703.59 |
| Paid | $2,703.59 |
| 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 | $2,703.59 | $0.00 | $0.00 | $2,703.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,425.08 | $0.00 | $0.00 | $2,425.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,452.96 | $0.00 | $0.00 | $2,452.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,157.52 | $0.00 | $0.00 | $2,157.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,211.64 | $0.00 | $0.00 | $2,211.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,983.14 | $0.00 | $0.00 | $1,983.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,977.34 | $0.00 | $0.00 | $1,977.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,805.06 | $0.00 | $0.00 | $1,805.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,807.24 | $0.00 | $0.00 | $1,807.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,702.00 | $0.00 | $0.00 | $1,702.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,574.62 | $0.00 | $0.00 | $1,574.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,564.40 | $0.00 | $0.00 | $1,564.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,575.91 | $0.00 | $0.00 | $1,575.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,561.42 | $0.00 | $0.00 | $1,561.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,678.54 | $0.00 | $0.00 | $1,678.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,692.62 | $0.00 | $0.00 | $1,692.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $4.06 | $409.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $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 | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.43 | $86.69 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,351.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,351.80 | $1,351.79 |
| 01/19/2026 | Bill | BALLAS ZACHARY J/BALLAS DAWN J | $2,703.59 | $2,703.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,193.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.44 | $1,212.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $2,405.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,425.08 | $2,425.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,207.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.38 | $1,226.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $2,433.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,452.96 | $2,452.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.55 | $14.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,078.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.55 | $1,092.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,157.52 | $2,157.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.61 | $14.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,105.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.61 | $1,120.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,211.64 | $2,211.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-978.86 | $12.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-978.86 | $991.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $1,970.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,983.14 | $1,983.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-975.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $975.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-975.96 | $988.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $1,964.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,977.34 | $1,977.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-891.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $891.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $902.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-891.01 | $914.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,805.06 | $1,805.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-892.10 | $11.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $903.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-892.10 | $915.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,807.24 | $1,807.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-850.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $850.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $858.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-850.79 | $865.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,716.26 | $1,716.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-843.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $843.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $851.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-843.66 | $858.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,702.00 | $1,702.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-780.52 | $6.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $787.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-780.52 | $794.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,574.62 | $1,574.62 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,550.82 | $13.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,564.40 | $1,564.40 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.61 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,562.30 | $13.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,575.91 | $1,575.91 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,561.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,561.42 | $1,561.42 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,678.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.54 | $1,678.54 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,692.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,692.62 | $1,692.62 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-409.66 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $4.06 | $409.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 03/13/1996 | LIEN | 1994 Redemption Payment | $-108.10 | $87.48 |
| 03/13/1996 | LIEN | 1994 Redemption Interest/Fee | $10.42 | $195.58 |
| 03/13/1996 | LIEN | 1992 Redemption Payment | $-139.38 | $185.16 |
| 03/13/1996 | LIEN | 1992 Redemption Interest/Fee | $42.59 | $324.54 |
| 03/13/1996 | LIEN | 1990 Redemption Payment | $-163.40 | $281.95 |
| 03/13/1996 | LIEN | 1990 Redemption Interest/Fee | $69.85 | $445.35 |
| 03/13/1996 | LIEN | 1989 Redemption Payment | $-92.59 | $375.50 |
| 03/13/1996 | LIEN | 1989 Redemption Interest/Fee | $44.03 | $468.09 |
| 03/13/1996 | LIEN | 1988 Redemption Payment | $-172.72 | $424.06 |
| 03/13/1996 | LIEN | 1988 Redemption Interest/Fee | $90.95 | $596.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $505.83 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $418.35 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $511.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $507.47 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $409.79 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $501.58 |
| 03/20/1995 | PAYMENT | 1989 - Bill Payment | $-43.56 | $590.13 |
| 03/20/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $633.69 |
| 03/20/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $641.11 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $707.46 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $704.79 |
| 03/20/1995 | INTEREST | 1989 Interest/Penalty | $0.43 | $701.80 |
| 03/20/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $701.37 |
| 03/20/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $693.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $689.90 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $600.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $689.90 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $600.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $503.99 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $414.87 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $507.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $503.99 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $414.87 |
| 01/22/1991 | PAYMENT | 1989 - Bill Payment | $-43.13 | $321.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $364.45 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $48.56 | $278.89 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |