Tax Account 13-050-27-003
Owners
BALLINGER CARL R/THOMPSON MARILYN M
35708 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 13-050-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 35708 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,906.49 |
| Taxed incl Special Assessments | $2,906.49 |
| Paid | $2,906.49 |
| 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 | $2,906.49 | $0.00 | $0.00 | $2,906.49 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,116.26 | $0.00 | $0.00 | $2,116.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,139.54 | $0.00 | $0.00 | $2,139.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,014.74 | $0.00 | $0.00 | $2,014.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,413.50 | $0.00 | $0.00 | $1,413.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,150.88 | $0.00 | $0.00 | $2,150.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,141.98 | $0.00 | $0.00 | $2,141.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,049.52 | $0.00 | $0.00 | $2,049.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,036.76 | $0.00 | $0.00 | $2,036.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,162.80 | $0.00 | $0.00 | $2,162.80 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,143.70 | $0.00 | $0.00 | $2,143.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,297.78 | $0.00 | $0.00 | $2,297.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,316.70 | $0.00 | $0.00 | $2,316.70 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,439.24 | $0.00 | $0.00 | $2,439.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,475.42 | $0.00 | $0.00 | $2,475.42 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,418.52 | $0.00 | $0.00 | $2,418.52 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,245.12 | $0.00 | $0.00 | $2,245.12 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,185.14 | $0.00 | $0.00 | $2,185.14 | $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 | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001399 | $-2,906.49 | $0.00 |
| 01/19/2026 | Bill | BALLINGER CARL R/THOMPSON MARILYN M | $2,906.49 | $2,906.49 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-41.92 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,074.34 | $41.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,116.26 | $2,116.26 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,097.62 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-41.92 | $2,097.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,139.54 | $2,139.54 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-33.96 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,931.28 | $33.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,965.24 | $1,965.24 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.78 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.96 | $1,980.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,014.74 | $2,014.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,387.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.50 | $1,387.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,413.50 | $1,413.50 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-26.50 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.84 | $26.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,410.34 | $1,410.34 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-23.32 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,137.58 | $23.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.90 | $1,160.90 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-23.32 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,879.80 | $23.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,903.12 | $1,903.12 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,133.18 | $17.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,150.88 | $2,150.88 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.14 | $8.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $1,070.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.14 | $1,079.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,141.98 | $2,141.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.27 | $8.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $1,024.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.27 | $1,033.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,049.52 | $2,049.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.89 | $8.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.89 | $1,018.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $2,028.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,036.76 | $2,036.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $1,072.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.43 | $1,081.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $2,153.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,162.80 | $2,162.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.85 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.85 | $1,071.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,143.70 | $2,143.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.89 | $1,148.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,297.78 | $2,297.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.35 | $1,158.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,316.70 | $2,316.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.62 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.62 | $1,219.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,439.24 | $2,439.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.71 | $1,237.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,475.42 | $2,475.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,209.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,209.26 | $1,209.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,418.52 | $2,418.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.56 | $1,122.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,245.12 | $2,245.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.57 | $1,092.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,185.14 | $2,185.14 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-745.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.46 | $745.46 |