Tax Account 22-000-00-175
Owners
BALLINGER CARL R
35708 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 22-000-00-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.00 |
| Taxed incl Special Assessments | $51.00 |
| Paid | $51.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $51.00 | $0.00 | $0.00 | $51.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $52.22 | $0.00 | $0.00 | $52.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $54.56 | $0.00 | $0.00 | $54.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $52.32 | $0.00 | $0.00 | $52.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $50.00 | $0.00 | $1.50 | $51.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $46.64 | $10.00 | $2.80 | $59.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $42.08 | $10.00 | $2.53 | $54.61 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $39.62 | $0.00 | $0.00 | $39.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $37.02 | $0.00 | $0.00 | $37.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $37.76 | $0.00 | $0.00 | $37.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $38.06 | $0.00 | $0.00 | $38.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $1.08 | $37.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $10.00 | $2.01 | $45.47 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001399 | $-51.00 | $0.00 |
| 01/19/2026 | BILL | BALLINGER CARL R | $51.00 | $51.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-51.34 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $51.56 | $51.56 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $52.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $52.22 | $52.22 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-49.86 | $0.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $50.08 | $50.08 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-54.34 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $54.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $54.56 | $54.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-52.10 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52.32 | $52.32 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-52.02 | $0.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52.24 | $52.24 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-49.70 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $49.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $49.90 | $49.90 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-51.29 | $0.21 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.50 | $51.50 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-84.99 | $50.00 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $13.55 | $134.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.00 | $121.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $71.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $71.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-49.29 | $81.59 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $130.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.80 | $120.88 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $71.44 | $118.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $46.64 | $46.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-46.26 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $46.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $46.40 | $46.40 |
| 06/02/2015 | LIEN | 2013 Redemption Payment | $-78.61 | $0.00 |
| 06/02/2015 | LIEN | 2013 Redemption Interest/Fee | $12.00 | $78.61 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-42.30 | $66.61 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $108.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $42.42 | $109.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $66.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-44.48 | $66.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $111.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $121.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.53 | $111.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $66.61 | $108.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $42.08 | $42.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-39.66 | $0.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $39.78 | $39.78 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-39.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $39.62 | $39.62 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $38.40 | $38.40 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $39.36 | $39.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-37.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.02 | $37.02 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-37.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37.76 | $37.76 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $39.38 | $39.38 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-38.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $38.06 | $38.06 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $37.70 | $37.70 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-37.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37.12 | $37.12 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-37.08 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $1.08 | $37.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $36.00 | $36.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-35.47 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $35.47 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $45.47 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $2.01 | $35.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.46 | $33.46 |