Tax Account 22-000-00-186
Owners
BALLINGER CARL R
35708 HIDDEN MESA DR
PUEBLO, CO 81006-9485
Account Summary
| Account ID | 22-000-00-186 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.20 |
| Taxed incl Special Assessments | $21.20 |
| Paid | $21.20 |
| 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 | 70AE (70AE) |
* 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 | $21.20 | $0.00 | $0.00 | $21.20 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $22.66 | $0.00 | $0.00 | $22.66 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $22.95 | $0.00 | $0.00 | $22.95 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $22.43 | $0.00 | $0.00 | $22.43 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $22.47 | $0.00 | $0.67 | $23.14 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $20.64 | $10.00 | $1.24 | $31.88 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $20.53 | $10.00 | $1.23 | $31.76 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $18.52 | $0.00 | $0.00 | $18.52 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $18.37 | $10.00 | $1.10 | $29.47 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $17.37 | $0.00 | $0.00 | $17.37 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $17.31 | $0.00 | $0.00 | $17.31 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001399 | $-21.20 | $0.00 |
| 01/19/2026 | BILL | BALLINGER CARL R | $21.20 | $21.20 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $0.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $22.66 | $22.66 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $22.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $22.95 | $22.95 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $22.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $22.69 | $22.69 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.07 | $0.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $24.17 | $24.17 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.33 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $23.43 | $23.43 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-23.64 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $23.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $23.74 | $23.74 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.43 | $22.43 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.04 | $0.10 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $0.67 | $23.14 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-54.90 | $22.47 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $11.02 | $77.37 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-58.79 | $66.35 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $15.03 | $125.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.47 | $110.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $87.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.88 | $97.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.24 | $119.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $118.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $43.88 | $108.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $20.64 | $64.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $43.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.76 | $53.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $75.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.23 | $65.52 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $43.76 | $64.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $20.53 | $20.53 |
| 06/02/2015 | LIEN | 2013 Redemption Payment | $-51.58 | $0.00 |
| 06/02/2015 | LIEN | 2013 Redemption Interest/Fee | $10.11 | $51.58 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-18.52 | $41.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $18.52 | $59.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $41.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.47 | $51.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $70.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.10 | $60.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $41.47 | $59.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $18.37 | $18.37 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.32 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $17.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $17.37 | $17.37 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-17.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $17.31 | $17.31 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16.98 | $16.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17.32 | $17.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $16.54 | $16.54 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.87 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16.87 | $16.87 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-18.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18.37 | $18.37 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17.76 | $17.76 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17.47 | $17.47 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17.20 | $17.20 |