Tax Account 15-103-08-012
Owners
BALLOTTI BRIAN J
1921 ELMWOOD LN
PUEBLO, CO 81005-2516
Account Summary
| Account ID | 15-103-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.11 |
| Taxed incl Special Assessments | $1,179.11 |
| Paid | $1,179.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,179.11 | $0.00 | $0.00 | $1,179.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,060.12 | $0.00 | $0.00 | $1,060.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $807.56 | $0.00 | $0.00 | $807.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $807.94 | $0.00 | $0.00 | $807.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $610.10 | $0.00 | $6.10 | $616.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.20 | $0.00 | $3.08 | $619.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $598.38 | $10.00 | $14.96 | $623.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $596.14 | $0.00 | $11.92 | $608.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $565.58 | $0.00 | $2.83 | $568.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $566.84 | $0.00 | $28.35 | $595.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $656.71 | $0.00 | $0.00 | $656.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.80 | $0.00 | $0.00 | $634.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $701.16 | $0.00 | $0.00 | $701.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $713.74 | $0.00 | $0.00 | $713.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.86 | $0.00 | $0.00 | $679.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $579.70 | $0.00 | $0.00 | $579.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $569.44 | $0.00 | $0.00 | $569.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $0.00 | $0.00 | $485.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $4.93 | $497.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $13.50 | $29.55 | $535.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $545.72 | $10.98 | $32.74 | $589.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $24.56 | $570.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BALLOTTI BRIAN J CERTIFIED 174699 C KW | $-1,179.11 | $0.00 |
| 01/19/2026 | Bill | BALLOTTI BRIAN J | $1,179.11 | $1,179.11 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.32 | $28.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,060.12 | $1,060.12 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.60 | $28.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,072.40 | $1,072.40 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-944.34 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $944.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $962.94 | $962.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $974.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.72 | $992.72 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.92 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-792.64 | $14.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $807.56 | $807.56 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.92 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-793.02 | $14.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.94 | $807.94 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-304.80 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $304.80 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $6.10 | $311.15 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-298.82 | $305.05 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $603.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.10 | $610.10 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-304.89 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $304.89 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $3.08 | $311.18 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $308.10 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-301.87 | $314.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $616.20 | $616.20 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-349.31 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $13.16 | $349.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $336.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $340.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-309.87 | $350.43 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.96 | $660.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $645.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $336.15 | $635.34 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.11 | $299.19 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $594.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.38 | $598.38 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-599.74 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $599.74 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $11.92 | $608.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $596.14 | $596.14 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-281.71 | $3.91 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $2.83 | $285.62 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $282.79 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-278.92 | $286.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $565.58 | $565.58 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-587.06 | $8.13 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $28.35 | $595.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $566.84 | $566.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.91 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.91 | $328.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $652.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.71 | $656.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-317.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.40 | $317.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.80 | $634.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-351.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-351.31 | $351.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.62 | $702.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.62 | $681.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-350.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-350.58 | $350.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.16 | $701.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-356.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-356.87 | $356.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $713.74 | $713.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-339.93 | $339.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $679.86 | $679.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.31 | $325.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $650.62 | $650.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.08 | $640.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.08 | $631.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.60 | $655.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $591.76 | $591.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-289.85 | $289.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $579.70 | $579.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.72 | $284.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.44 | $569.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $242.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $485.52 | $485.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-245.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-245.19 | $245.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $490.38 | $490.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-228.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-228.02 | $228.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $456.04 | $456.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-233.42 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $466.84 | $466.84 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-497.45 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $4.93 | $497.45 |
| 05/16/1995 | LIEN | 1993 Redemption Payment | $-593.34 | $492.52 |
| 05/16/1995 | LIEN | 1993 Redemption Interest/Fee | $53.77 | $1,085.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.52 | $1,032.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-522.07 | $539.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,061.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,075.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.55 | $1,061.64 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $539.57 | $1,032.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $492.52 | $492.52 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-578.46 | $0.00 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $578.46 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $32.74 | $589.44 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $556.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $545.72 | $545.72 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-570.28 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $24.56 | $570.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $545.72 | $545.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-542.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $542.68 | $542.68 |