Tax Account 95-190-13-004
Owners
BALLARD YVONNE / BALLARD MICHELLE
459 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1356
Account Summary
| Account ID | 95-190-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 459 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,670.78 |
| Taxed incl Special Assessments | $2,670.78 |
| Paid | $2,670.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,670.78 | $0.00 | $0.00 | $2,670.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,171.78 | $0.00 | $0.00 | $2,171.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,196.74 | $0.00 | $0.00 | $2,196.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,638.84 | $0.00 | $0.00 | $1,638.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $3.58 | $360.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $3.56 | $359.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $5.50 | $555.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.80 | $33.57 | $603.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.80 | $13.23 | $244.55 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,335.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,335.39 | $1,335.39 |
| 01/19/2026 | Bill | BALLARD YVONNE / BALLARD MICHELLE | $2,670.78 | $2,670.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,068.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $1,085.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $2,154.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,171.78 | $2,171.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.00 | $17.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.00 | $1,098.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $2,179.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,196.74 | $2,196.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $808.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.63 | $819.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $1,628.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,638.84 | $1,638.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 09/24/2020 | LIEN | 2019 Redemption Payment | $-279.11 | $0.00 |
| 09/24/2020 | LIEN | 2019 Redemption Interest/Fee | $5.48 | $279.11 |
| 09/24/2020 | LIEN | 2018 Redemption Payment | $-272.53 | $273.63 |
| 09/24/2020 | LIEN | 2018 Redemption Interest/Fee | $35.45 | $546.16 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $510.71 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $511.56 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $779.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $769.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $495.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $237.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $237.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $247.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $460.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $438.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 06/04/2018 | LIEN | 2016 Redemption Payment | $-265.02 | $0.00 |
| 06/04/2018 | LIEN | 2016 Redemption Interest/Fee | $20.41 | $265.02 |
| 06/04/2018 | LIEN | 2015 Redemption Payment | $-315.23 | $244.61 |
| 06/04/2018 | LIEN | 2015 Redemption Interest/Fee | $51.06 | $559.84 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $508.78 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $509.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $710.04 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $508.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $509.34 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/08/2015 | LIEN | 2013 Redemption Payment | $-287.32 | $0.00 |
| 05/08/2015 | LIEN | 2013 Redemption Interest/Fee | $24.53 | $287.32 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $262.79 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $263.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-359.30 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $359.30 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $3.58 | $360.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-181.33 | $177.77 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $3.56 | $359.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-555.72 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $5.50 | $555.72 |
| 05/28/2010 | LIEN | 2008 Redemption Payment | $-663.90 | $550.22 |
| 05/28/2010 | LIEN | 2008 Redemption Interest/Fee | $48.09 | $1,214.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,166.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $615.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $626.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,219.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,186.05 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.81 | $1,175.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 08/15/2008 | LIEN | 2007 Redemption Payment | $-606.36 | $0.00 |
| 08/15/2008 | LIEN | 2007 Redemption Interest/Fee | $21.92 | $606.36 |
| 08/15/2008 | LIEN | 2006 Redemption Payment | $-298.83 | $584.44 |
| 08/15/2008 | LIEN | 2006 Redemption Interest/Fee | $42.28 | $883.27 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $584.44 | $840.99 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $256.55 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $835.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $824.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $256.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $267.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $501.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $490.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $256.55 | $477.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |