Tax Account 38-152-06-015
Owners
BALLEWEG KENNETH J
8896 ULA TRL
BEULAH, CO 81023-9709
Account Summary
| Account ID | 38-152-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $723.44 |
| 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 | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $19.47 | $0.00 | $0.00 | $19.47 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $4.38 | $0.00 | $0.00 | $4.38 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $34.36 | $10.00 | $2.06 | $46.42 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $4.41 | $0.00 | $0.00 | $4.41 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $15.73 | $0.00 | $0.00 | $15.73 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $16.74 | $0.00 | $0.00 | $16.74 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $15.42 | $0.00 | $0.00 | $15.42 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $15.02 | $0.00 | $0.00 | $15.02 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $15.05 | $0.00 | $0.00 | $15.05 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $15.32 | $0.00 | $0.00 | $15.32 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $103.34 | $0.00 | $0.00 | $103.34 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $100.26 | $0.00 | $0.00 | $100.26 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $108.18 | $0.00 | $0.00 | $108.18 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $104.16 | $0.00 | $0.00 | $104.16 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $100.00 | $0.00 | $0.00 | $100.00 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $101.02 | $0.00 | $0.00 | $101.02 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $106.06 | $0.00 | $4.24 | $110.30 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $115.08 | $0.00 | $0.00 | $115.08 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $114.80 | $0.00 | $0.00 | $114.80 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $106.02 | $0.00 | $2.12 | $108.14 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $106.98 | $0.00 | $2.14 | $109.12 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $108.12 | $0.00 | $2.16 | $110.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $108.12 | $10.00 | $7.03 | $125.15 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $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 | 2.28 | 2.30 | .00 | .00 |
| 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 | 2.28 | 2.30 | .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 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .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 | $-723.44 | $0.00 |
| 01/19/2026 | BILL | BALLEWEG KENNETH J | $723.44 | $723.44 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19.47 | $19.47 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.38 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4.38 | $4.38 |
| 11/28/2023 | LIEN | 2022 Redemption Payment | $-70.98 | $0.00 |
| 11/28/2023 | LIEN | 2022 Redemption Interest/Fee | $8.56 | $70.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.98 | $62.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $96.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.44 | $106.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $108.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.06 | $98.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $62.42 | $96.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $34.36 | $34.36 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.41 | $4.41 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.73 | $15.73 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16.27 | $16.27 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.59 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16.59 | $16.59 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16.60 | $16.60 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16.74 | $16.74 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.42 | $15.42 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.47 | $15.47 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.43 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.43 | $15.43 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15.36 | $15.36 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-14.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14.36 | $14.36 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-14.39 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.39 | $14.39 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-15.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.02 | $15.02 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-15.05 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.05 | $15.05 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-15.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.32 | $15.32 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-103.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $103.34 | $103.34 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-100.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $100.26 | $100.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-109.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $109.84 | $109.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-108.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $108.18 | $108.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-104.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $104.16 | $104.16 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-98.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $98.66 | $98.66 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-100.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $100.00 | $100.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-101.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $101.02 | $101.02 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-104.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $104.60 | $104.60 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-110.30 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $4.24 | $110.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $106.06 | $106.06 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-115.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $115.08 | $115.08 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-114.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.80 | $114.80 |
| 12/11/1995 | LIEN | 1994 Tax Lien - Canceled | $-113.14 | $0.00 |
| 12/11/1995 | LIEN | 1993 Tax Lien - Canceled | $-114.12 | $113.14 |
| 12/11/1995 | LIEN | 1992 Tax Lien - Canceled | $-115.28 | $227.26 |
| 12/11/1995 | LIEN | 1991 Tax Lien - Canceled | $-129.15 | $342.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $113.14 | $471.69 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-108.14 | $358.55 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.12 | $466.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.02 | $464.57 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-109.12 | $358.55 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $2.14 | $467.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.12 | $465.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.98 | $351.41 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-110.28 | $244.43 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $2.16 | $354.71 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $115.28 | $352.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $108.12 | $237.27 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $129.15 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-115.15 | $139.15 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $254.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $7.03 | $244.30 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $129.15 | $237.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $108.12 | $108.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-23.36 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-23.36 | $23.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $46.72 | $46.72 |