Tax Account 15-112-12-006
Owners
BALLANTYNE GLENN
243 DUNSMERE AVE
PUEBLO, CO 81004-1026
Account Summary
| Account ID | 15-112-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1743 EUCLID AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.77 |
| Taxed incl Special Assessments | $1,044.77 |
| Paid | $1,044.77 |
| 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 | $1,044.77 | $0.00 | $0.00 | $1,044.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $923.24 | $0.00 | $0.00 | $923.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $952.88 | $0.00 | $0.00 | $952.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.38 | $0.00 | $0.00 | $551.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.10 | $0.00 | $0.00 | $408.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.40 | $0.00 | $0.00 | $413.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.12 | $0.00 | $0.00 | $411.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.84 | $0.00 | $0.00 | $481.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.14 | $10.00 | $34.09 | $612.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $10.00 | $33.08 | $594.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $10.00 | $34.13 | $613.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $10.00 | $34.74 | $623.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $10.00 | $35.39 | $635.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $10.00 | $33.87 | $608.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $558.84 | $0.00 | $22.35 | $581.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.00 | $10.00 | $13.78 | $574.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $17.76 | $609.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $454.26 | $0.00 | $15.90 | $470.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $446.22 | $0.00 | $4.46 | $450.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $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 | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BALLANTYNE GLENN R/GUTMAN BALLANTYNE MARCEE CHECK 523 C AM | $-1,044.77 | $0.00 |
| 01/19/2026 | Bill | BALLANTYNE GLENN | $1,044.77 | $1,044.77 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-777.08 | $23.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $800.58 | $800.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.56 | $23.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $810.06 | $810.06 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $17.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $923.24 | $923.24 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-935.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $935.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $952.88 | $952.88 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-540.98 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $540.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.16 | $551.16 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-541.20 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $541.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $551.38 | $551.38 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-395.80 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $395.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.06 | $404.06 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-399.84 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $399.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.10 | $408.10 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $5.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.40 | $413.40 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-406.22 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $406.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.86 | $411.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-405.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $405.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $411.12 | $411.12 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-406.42 | $5.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $412.04 | $412.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $237.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $240.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.66 | $244.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.84 | $481.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.88 | $232.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.76 | $465.76 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-602.23 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $602.23 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $34.09 | $612.23 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $578.14 |
| 10/28/2011 | LIEN | 2009 Redemption Payment | $-664.36 | $568.14 |
| 10/28/2011 | LIEN | 2009 Redemption Interest/Fee | $64.98 | $1,232.50 |
| 10/28/2011 | LIEN | 2008 Redemption Payment | $-762.32 | $1,167.52 |
| 10/28/2011 | LIEN | 2008 Redemption Interest/Fee | $137.31 | $1,929.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $568.14 | $1,792.53 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,224.39 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-584.38 | $1,234.39 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $33.08 | $1,818.77 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,785.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $599.38 | $1,775.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $551.30 | $1,176.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-603.01 | $625.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,228.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,238.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.13 | $1,228.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $625.01 | $1,193.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $568.88 | $568.88 |
| 11/12/2008 | LIEN | 2007 Redemption Payment | $-654.48 | $0.00 |
| 11/12/2008 | LIEN | 2007 Redemption Interest/Fee | $18.66 | $654.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $635.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.82 | $645.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,259.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.74 | $1,249.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $635.82 | $1,214.90 |
| 06/13/2008 | LIEN | 2006 Redemption Payment | $-727.07 | $579.08 |
| 06/13/2008 | LIEN | 2006 Redemption Interest/Fee | $79.82 | $1,306.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.08 | $1,226.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.25 | $647.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,272.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.39 | $1,282.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,247.11 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $647.25 | $1,237.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-598.37 | $10.00 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $33.87 | $608.37 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $574.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $564.50 | $564.50 |
| 10/17/2005 | LIEN | 2004 Redemption Payment | $-603.78 | $0.00 |
| 10/17/2005 | LIEN | 2004 Redemption Interest/Fee | $17.59 | $603.78 |
| 10/17/2005 | LIEN | 2003 Redemption Payment | $-349.71 | $586.19 |
| 10/17/2005 | LIEN | 2003 Redemption Interest/Fee | $46.43 | $935.90 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.19 | $889.47 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $22.35 | $1,470.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $586.19 | $1,448.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.84 | $862.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $303.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.28 | $313.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.78 | $602.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $588.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.28 | $578.78 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-275.50 | $275.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.00 | $551.00 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-301.93 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $17.76 | $301.93 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-307.85 | $284.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.02 | $592.02 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-267.19 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.38 | $534.38 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-233.94 | $0.00 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-236.22 | $233.94 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $15.90 | $470.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $454.26 | $454.26 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-223.11 | $0.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-227.57 | $223.11 |
| 04/28/2000 | INTEREST | 1999 Interest/Penalty | $4.46 | $450.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.22 | $446.22 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-410.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.76 | $410.76 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-414.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.88 | $414.88 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-350.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $350.58 | $350.58 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $358.88 | $358.88 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.86 | $344.86 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.86 | $344.86 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $375.12 | $375.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $375.12 | $375.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-378.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $378.48 | $378.48 |