Tax Account 06-133-13-044
Owners
SANCHEZ DE BALLIEN BLANCA J
18912 E 53RD AVE
DENVER, CO 80249-8282
Account Summary
| Account ID | 06-133-13-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 139 KIPLING DRIVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $671.78 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $0.00 | $209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $2.16 | $218.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $5.76 | $149.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $4.30 | $147.80 | $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 | $4.31 | $148.07 | $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 | $4.29 | $147.19 | $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 | $5.12 | $261.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $7.75 | $266.23 | $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 | $10.00 | $13.04 | $283.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $10.00 | $15.89 | $290.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | SANCHEZ DE BALLIEN BLANCA J CASH | $-671.78 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ DE BALLIEN BLANCA J | $671.78 | $671.78 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-206.40 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $206.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-208.82 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $215.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-217.31 | $0.69 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $2.16 | $218.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-149.18 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $149.18 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $149.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-147.33 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $147.33 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $4.30 | $147.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $0.47 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $148.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-146.84 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $146.84 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $147.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-261.12 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $5.12 | $261.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-266.23 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $7.75 | $266.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-268.46 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $268.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-273.78 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $13.04 | $283.78 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $270.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 11/26/2008 | LIEN | 2007 Redemption Payment | $-315.20 | $0.00 |
| 11/26/2008 | LIEN | 2007 Redemption Interest/Fee | $12.55 | $315.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $302.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.65 | $312.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $593.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $583.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $302.65 | $567.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $10.00 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $310.53 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $300.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |