Tax Account 38-152-00-048
Owners
BALLEWEG ALICE MAE
8896 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $176.95 |
| Taxed incl Special Assessments | $176.95 |
| Paid | $176.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $176.95 | $0.00 | $0.00 | $176.95 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $11.08 | $0.00 | $0.00 | $11.08 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $33.52 | $0.00 | $0.00 | $33.52 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $32.96 | $0.00 | $0.00 | $32.96 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $33.32 | $0.00 | $0.00 | $33.32 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $33.89 | $0.00 | $0.00 | $33.89 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $32.68 | $0.00 | $0.65 | $33.33 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 10.1302 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BALLEWEG ALICE MAE PAYIT PAID BY PAYMENT PROVIDER API | $-176.95 | $0.00 |
| 01/19/2026 | BILL | BALLEWEG ALICE MAE | $176.95 | $176.95 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $10.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10.95 | $10.95 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11.08 | $11.08 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-33.16 | $0.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.52 | $33.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $0.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.52 | $34.52 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.60 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $32.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.96 | $32.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-32.10 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $32.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.46 | $32.46 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-32.96 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $33.32 | $33.32 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-32.98 | $0.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $33.34 | $33.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-36.72 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37.00 | $37.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $33.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $34.10 | $34.10 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-33.94 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $33.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $34.22 | $34.22 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-33.84 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $33.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $34.12 | $34.12 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-33.62 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $33.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33.89 | $33.89 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.50 | $31.50 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-31.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $31.56 | $31.56 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-32.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.04 | $32.04 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-32.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $32.12 | $32.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-33.33 | $0.00 |
| 06/04/2008 | INTEREST | 2007 Interest/Penalty | $0.65 | $33.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $32.68 | $32.68 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-2.03 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.03 | $2.03 |