Tax Account 06-133-04-066
Owners
BURTIS SANDRA L/ BALLARD KEITH
PO BOX 7207
PUEBLO WEST, CO 81007-0207
Account Summary
| Account ID | 06-133-04-066 |
|---|---|
| Account Type | Real Estate |
| Location | 775 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.22 |
| Taxed incl Special Assessments | $1,305.22 |
| Paid | $1,305.22 |
| 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 | $1,305.22 | $0.00 | $0.00 | $1,305.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $825.08 | $0.00 | $0.00 | $825.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $834.52 | $0.00 | $0.00 | $834.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $814.86 | $10.00 | $48.89 | $873.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $852.20 | $0.00 | $0.00 | $852.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $7.82 | $268.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $7.82 | $268.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $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 | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $10.37 | $269.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $10.80 | $15.74 | $251.36 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | KEITH BALLARD CHECK 01575 M AD | $-1,305.22 | $0.00 |
| 01/19/2026 | Bill | BURTIS SANDRA L/ BALLARD KEITH | $1,305.22 | $1,305.22 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-808.80 | $16.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $825.08 | $825.08 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-818.24 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $818.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $834.52 | $834.52 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-784.02 | $10.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $794.48 | $794.48 |
| 11/18/2022 | LIEN | 2021 Redemption Payment | $-912.51 | $0.00 |
| 11/18/2022 | LIEN | 2021 Redemption Interest/Fee | $24.76 | $912.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $887.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-852.66 | $898.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,751.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.89 | $1,761.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,712.61 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $887.75 | $1,702.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $814.86 | $814.86 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-708.30 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $708.30 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $708.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $852.20 | $852.20 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-268.46 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $268.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.56 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $7.82 | $268.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 07/18/2002 | LIEN | 2000 Redemption Payment | $-315.92 | $259.74 |
| 07/18/2002 | LIEN | 2000 Redemption Interest/Fee | $41.21 | $575.66 |
| 07/18/2002 | LIEN | 1999 Redemption Payment | $-329.39 | $534.45 |
| 07/18/2002 | LIEN | 1999 Redemption Interest/Fee | $74.03 | $863.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $789.81 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-269.71 | $530.07 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $799.78 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $274.71 | $789.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $514.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-240.56 | $255.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $495.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $506.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $495.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $255.36 | $480.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |