Tax Account 13-050-27-002
Owners
BALLINGER CARL R/THOMPSON MARILYN M
35708 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 13-050-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.31 |
| Taxed incl Special Assessments | $1,957.31 |
| Paid | $1,957.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,957.31 | $0.00 | $0.00 | $1,957.31 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $372.40 | $0.00 | $0.00 | $372.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $286.70 | $0.00 | $0.00 | $286.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $286.24 | $0.00 | $0.00 | $286.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $288.34 | $0.00 | $0.00 | $288.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $318.64 | $0.00 | $0.00 | $318.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $276.60 | $0.00 | $8.30 | $284.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $301.59 | $0.00 | $0.00 | $301.59 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $300.74 | $0.00 | $0.00 | $300.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $425.20 | $0.00 | $0.00 | $425.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $428.22 | $0.00 | $0.00 | $428.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $814.82 | $0.00 | $0.00 | $814.82 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $763.02 | $0.00 | $0.00 | $763.02 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001399 | $-1,957.31 | $0.00 |
| 01/19/2026 | Bill | BALLINGER CARL R/THOMPSON MARILYN M | $1,957.31 | $1,957.31 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $208.92 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $-208.92 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.96 | $-204.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.56 | $1,229.64 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $-208.92 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-348.22 | $-204.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $143.90 | $143.90 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-358.64 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $358.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $363.24 | $363.24 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-367.80 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $367.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $372.40 | $372.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-283.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $283.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.70 | $286.70 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-282.70 | $3.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.24 | $286.24 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-284.80 | $3.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.34 | $288.34 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-285.18 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $285.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.72 | $288.72 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.02 | $2.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.64 | $318.64 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.18 | $268.18 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-284.24 | $0.66 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $8.30 | $284.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.60 | $276.60 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-274.22 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $274.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.86 | $274.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-300.90 | $0.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $301.59 | $301.59 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-300.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.74 | $300.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-425.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $425.20 | $425.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-428.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.22 | $428.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.88 | $1,016.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,031.96 | $1,031.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-814.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.82 | $814.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.02 | $763.02 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-754.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.54 | $754.54 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-745.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.46 | $745.46 |