Tax Account 06-224-15-004
Owners
BALLAS JAMES B
356 W SCARSBORO DR
PUEBLO WEST, CO 81007-2645
BALLAS KATHLEEN M
Account Summary
| Account ID | 06-224-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 356 W SCARSBORO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,157.91 |
| Taxed incl Special Assessments | $1,157.91 |
| Paid | $1,157.91 |
| 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 | $1,157.91 | $0.00 | $0.00 | $1,157.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $951.42 | $0.00 | $0.00 | $951.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $963.22 | $0.00 | $0.00 | $963.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $699.14 | $0.00 | $0.00 | $699.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $655.66 | $0.00 | $0.00 | $655.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $654.10 | $0.00 | $0.00 | $654.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.10 | $0.00 | $0.00 | $632.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $607.62 | $0.00 | $0.00 | $607.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $598.58 | $0.00 | $0.00 | $598.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $594.74 | $0.00 | $0.00 | $594.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $616.03 | $0.00 | $0.00 | $616.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,210.30 | $0.00 | $0.00 | $1,210.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,389.88 | $0.00 | $0.00 | $1,389.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,391.60 | $0.00 | $0.00 | $1,391.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,413.08 | $0.00 | $0.00 | $1,413.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,121.00 | $0.00 | $5.61 | $1,126.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,077.94 | $0.00 | $5.39 | $1,083.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,049.82 | $0.00 | $0.00 | $1,049.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,139.06 | $0.00 | $0.00 | $1,139.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,064.82 | $0.00 | $10.67 | $1,075.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,060.22 | $0.00 | $10.60 | $1,070.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,054.56 | $0.00 | $5.27 | $1,059.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $981.88 | $0.00 | $4.91 | $986.79 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,000.64 | $0.00 | $10.01 | $1,010.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $998.10 | $0.00 | $0.00 | $998.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005997 | $-1,157.91 | $0.00 |
| 01/19/2026 | BILL | BALLAS JAMES B | $1,157.91 | $1,157.91 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $924.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $951.42 | $951.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-936.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $936.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $963.22 | $963.22 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-664.72 | $17.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.46 | $682.46 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-681.40 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.74 | $681.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $699.14 | $699.14 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-639.06 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $639.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $655.66 | $655.66 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-637.50 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $637.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $654.10 | $654.10 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-615.44 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $615.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.36 | $631.36 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $616.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.10 | $632.10 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-301.14 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $301.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $306.34 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-301.14 | $311.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $612.68 | $612.68 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-597.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $597.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.62 | $607.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-294.17 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $294.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-294.17 | $299.29 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $593.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.58 | $598.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-292.25 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $292.25 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $297.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-292.25 | $302.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.74 | $594.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-302.74 | $5.27 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $308.01 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-302.74 | $313.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.03 | $616.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-605.15 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-605.15 | $605.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,210.30 | $1,210.30 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-694.94 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-694.94 | $694.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,389.88 | $1,389.88 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $701.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,402.02 | $1,402.02 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-695.80 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-695.80 | $695.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,391.60 | $1,391.60 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-706.54 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-706.54 | $706.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,413.08 | $1,413.08 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-566.11 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $5.61 | $566.11 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $560.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,121.00 | $1,121.00 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-544.36 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $5.39 | $544.36 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $538.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.94 | $1,077.94 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,067.10 | $1,067.10 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-524.91 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-524.91 | $524.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.82 | $1,049.82 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,139.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,139.06 | $1,139.06 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,075.49 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $10.67 | $1,075.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,064.82 | $1,064.82 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,070.82 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $10.60 | $1,070.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,060.22 | $1,060.22 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-527.28 | $0.00 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-532.55 | $527.28 |
| 03/24/2000 | INTEREST | 1999 Interest/Penalty | $5.27 | $1,059.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,054.56 | $1,054.56 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $481.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $962.64 | $962.64 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-495.85 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $4.91 | $495.85 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-490.94 | $490.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $981.88 | $981.88 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-510.33 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $10.01 | $510.33 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-500.32 | $500.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,000.64 | $1,000.64 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-998.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $998.10 | $998.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,030.60 | $1,030.60 |