Tax Account 38-152-06-014
Owners
BALLEWEG KENNETH J
8891 ULA TRL
BEULAH, CO 81023
Account Summary
| Account ID | 38-152-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8891 ULA TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,918.32 |
| Taxed incl Special Assessments | $1,918.32 |
| Paid | $1,918.32 |
| 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 | $1,918.32 | $0.00 | $0.00 | $1,918.32 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,369.56 | $0.00 | $0.00 | $1,369.56 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,385.50 | $0.00 | $0.00 | $1,385.50 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,417.98 | $0.00 | $0.00 | $1,417.98 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $706.48 | $0.00 | $0.00 | $706.48 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $454.52 | $0.00 | $4.55 | $459.07 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $454.80 | $0.00 | $4.55 | $459.35 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,277.12 | $0.00 | $0.00 | $1,277.12 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,405.48 | $0.00 | $28.11 | $1,433.59 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,319.66 | $0.00 | $26.39 | $1,346.05 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $958.74 | $0.00 | $19.17 | $977.91 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $392.73 | $10.00 | $23.56 | $426.29 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $365.12 | $0.00 | $0.00 | $365.12 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $396.78 | $0.00 | $0.00 | $396.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $400.48 | $0.00 | $0.00 | $400.48 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $397.38 | $0.00 | $0.00 | $397.38 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $404.36 | $0.00 | $4.04 | $408.40 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $361.66 | $0.00 | $0.00 | $361.66 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $350.88 | $0.00 | $0.00 | $350.88 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $341.36 | $0.00 | $0.00 | $341.36 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $336.20 | $0.00 | $0.00 | $336.20 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $306.88 | $0.00 | $0.00 | $306.88 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $309.96 | $0.00 | $0.00 | $309.96 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $265.58 | $0.00 | $0.00 | $265.58 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $269.28 | $0.00 | $0.00 | $269.28 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $230.14 | $0.00 | $0.00 | $230.14 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $229.58 | $0.00 | $0.00 | $229.58 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $219.32 | $0.00 | $0.00 | $219.32 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $221.30 | $0.00 | $0.00 | $221.30 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $313.74 | $0.00 | $0.00 | $313.74 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $313.74 | $0.00 | $0.00 | $313.74 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $296.54 | $0.00 | $0.00 | $296.54 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2015-2016 | 609 | SA Pine Drive Water Dist Fee | 869.00 | 899.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 609 | SA Pine Drive Water Dist Fee | 1027.00 | 1057.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 609 | SA Pine Drive Water Dist Fee | 948.00 | 978.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 609 | SA Pine Drive Water Dist Fee | 588.00 | 618.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .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 | $-1,918.32 | $0.00 |
| 01/19/2026 | BILL | BALLEWEG KENNETH J | $1,918.32 | $1,918.32 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $1,347.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,369.56 | $1,369.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $1,363.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,385.50 | $1,385.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.28 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,401.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,417.98 | $1,417.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-698.40 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $698.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $706.48 | $706.48 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-512.42 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $512.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.28 | $518.28 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-511.68 | $5.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.54 | $517.54 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-454.00 | $5.07 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $4.55 | $459.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.52 | $454.52 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-454.28 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $454.28 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $4.55 | $459.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $454.80 | $454.80 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-375.34 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-899.00 | $375.34 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $1,274.34 |
| 03/30/2017 | LIEN | 2015 Tax Lien - Canceled | $-1,438.59 | $1,277.12 |
| 03/30/2017 | LIEN | 2014 Tax Lien - Canceled | $-1,351.05 | $2,715.71 |
| 03/30/2017 | LIEN | 2013 Tax Lien - Canceled | $-982.91 | $4,066.76 |
| 03/30/2017 | LIEN | 2012 Tax Lien - Canceled | $-438.29 | $5,049.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,277.12 | $5,487.96 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $4,210.84 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.14 | $4,213.68 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-352.61 | $5,291.82 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $28.11 | $5,644.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,438.59 | $5,616.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,405.48 | $4,177.73 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-345.72 | $2,772.25 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-997.56 | $3,117.97 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $4,115.53 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $26.39 | $4,118.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,351.05 | $4,091.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.66 | $2,740.86 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-344.78 | $1,421.20 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-630.36 | $1,765.98 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $2,396.34 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $19.17 | $2,399.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $982.91 | $2,379.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.74 | $1,397.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $438.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $441.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-412.95 | $451.63 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.56 | $864.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $841.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $438.29 | $831.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.73 | $392.73 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-365.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.12 | $365.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-396.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $396.78 | $396.78 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-400.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.48 | $400.48 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-397.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $397.38 | $397.38 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-206.22 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $4.04 | $206.22 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-202.18 | $202.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $404.36 | $404.36 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-361.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.66 | $361.66 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-350.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.88 | $350.88 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-341.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $341.36 | $341.36 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-336.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $336.20 | $336.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-333.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.92 | $333.92 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-316.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $316.30 | $316.30 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-306.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.88 | $306.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-309.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.96 | $309.96 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-265.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $265.58 | $265.58 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-269.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $269.28 | $269.28 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-115.07 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-115.07 | $115.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $230.14 | $230.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-229.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $229.58 | $229.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-219.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $219.32 | $219.32 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-221.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.30 | $221.30 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-313.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.74 | $313.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-313.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.74 | $313.74 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-148.27 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-148.27 | $148.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $296.54 | $296.54 |