Tax Account 06-051-03-010
Owners
BALLARD MATTHEW ALLEN ARTHUR
34 S MOCCASIN CT
PUEBLO WEST, CO 81007-2093
Account Summary
| Account ID | 06-051-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 34 S MOCCASIN CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,071.66 |
| Taxed incl Special Assessments | $2,071.66 |
| Paid | $2,071.66 |
| 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 | $2,071.66 | $0.00 | $0.00 | $2,071.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,916.64 | $0.00 | $0.00 | $1,916.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,608.92 | $0.00 | $0.00 | $2,608.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,864.32 | $0.00 | $0.00 | $1,864.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,911.68 | $0.00 | $0.00 | $1,911.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,660.48 | $0.00 | $0.00 | $1,660.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,655.96 | $0.00 | $0.00 | $1,655.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,498.72 | $0.00 | $0.00 | $1,498.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,175.40 | $0.00 | $0.00 | $1,175.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,323.60 | $0.00 | $0.00 | $1,323.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,315.02 | $0.00 | $0.00 | $1,315.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,364.87 | $0.00 | $0.00 | $1,364.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,352.32 | $0.00 | $0.00 | $1,352.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,468.70 | $0.00 | $0.00 | $1,468.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,421.16 | $0.00 | $0.00 | $1,421.16 | $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 | $210.66 | $10.00 | $12.64 | $233.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $3.14 | $212.68 | $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 | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.53 | 36.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,035.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,035.83 | $1,035.83 |
| 01/19/2026 | Bill | BALLARD MATTHEW ALLEN ARTHUR | $2,071.66 | $2,071.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $20.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $958.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,896.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,916.64 | $1,916.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $20.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,304.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $1,324.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,608.92 | $2,608.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $919.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.88 | $932.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $1,852.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,864.32 | $1,864.32 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-24.56 | $0.00 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,887.12 | $24.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,911.68 | $1,911.68 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.18 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $1,639.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,660.48 | $1,660.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-817.33 | $10.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $827.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-817.33 | $838.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,655.96 | $1,655.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-738.91 | $9.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $748.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-738.91 | $758.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,496.92 | $1,496.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.81 | $9.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $749.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.81 | $758.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,498.72 | $1,498.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.95 | $6.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $717.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.95 | $723.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,434.18 | $1,434.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.63 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.63 | $587.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $1,170.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,175.40 | $1,175.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.09 | $661.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,317.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,323.60 | $1,323.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $651.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-651.80 | $657.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $1,309.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,315.02 | $1,315.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-676.54 | $5.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $682.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-676.54 | $688.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,364.87 | $1,364.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-676.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-676.16 | $676.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,352.32 | $1,352.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-734.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-734.35 | $734.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,468.70 | $1,468.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-740.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-740.46 | $740.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,480.92 | $1,480.92 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,464.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,464.52 | $1,464.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,487.14 | $1,487.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $686.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,372.14 | $1,372.14 |
| 06/09/2004 | LIEN | 2000 Redemption Payment | $-322.61 | $0.00 |
| 06/09/2004 | LIEN | 2000 Redemption Interest/Fee | $85.31 | $322.61 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-674.96 | $237.30 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-674.96 | $912.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,349.92 | $1,587.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-710.58 | $237.30 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-710.58 | $947.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,421.16 | $1,658.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $237.30 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $360.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $483.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $237.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $460.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $470.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $457.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $237.30 | $447.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-107.91 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $3.14 | $107.91 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |