Tax Account 27-000-00-165
Owners
BALLARD DANETTE CHERLENE
4455 SILOAM RD
BEULAH, CO 81023-9733
Account Summary
| Account ID | 27-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.66 |
| Taxed incl Special Assessments | $9.66 |
| Paid | $0.00 |
| Bill Total | $9.76 |
| Interest | $0.10 |
| Bill Balance | $9.66 |
| Prior Billed* | $9.66 |
| Total Account Balance** | $9.95 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11.62 | $0.00 | $0.23 | $11.85 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $11.77 | $10.00 | $0.71 | $22.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $12.71 | $0.00 | $0.38 | $13.09 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.8922 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BALLARD DANETTE CHERLENE | $9.66 | $9.66 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $0.00 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $0.23 | $11.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.62 | $11.62 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $0.00 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $0.35 | $12.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.77 | $11.77 |
| 12/20/2023 | LIEN | 2022 Redemption Payment | $-46.92 | $0.00 |
| 12/20/2023 | LIEN | 2022 Redemption Interest/Fee | $8.44 | $46.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $38.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $48.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.71 | $60.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $60.25 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $38.48 | $50.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.77 | $11.77 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.09 | $0.00 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $0.38 | $13.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.71 | $12.71 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.87 | $11.87 |