Tax Account 05-242-20-017
Owners
BALSICK MARK STEVEN
2007 PEAK VIEW DR
PUEBLO, CO 81006-1975
Account Summary
| Account ID | 05-242-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 811 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $878.55 |
| Taxed incl Special Assessments | $878.55 |
| Paid | $878.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $878.55 | $0.00 | $0.00 | $878.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $523.48 | $0.00 | $0.00 | $523.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.04 | $0.00 | $0.00 | $529.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.38 | $0.00 | $0.00 | $606.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.26 | $0.00 | $13.63 | $467.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.46 | $10.00 | $11.36 | $475.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $348.50 | $0.00 | $0.00 | $348.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.98 | $10.00 | $21.12 | $383.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.64 | $10.00 | $20.44 | $371.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.36 | $10.00 | $20.36 | $369.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.92 | $10.00 | $20.63 | $374.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.96 | $10.00 | $22.68 | $410.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.34 | $0.00 | $0.00 | $365.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $10.00 | $31.55 | $567.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $10.00 | $33.13 | $595.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $10.00 | $33.73 | $605.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $10.00 | $36.83 | $572.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $10.00 | $28.95 | $521.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $9.04 | $460.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BALSICK MARK STEVEN CHECK 000000000010679 | $-439.27 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000010657 | $-439.28 | $439.27 |
| 01/19/2026 | BILL | BALSICK MARK STEVEN | $878.55 | $878.55 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $252.81 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.93 | $261.74 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-252.81 | $270.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $523.48 | $523.48 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-255.59 | $8.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-255.59 | $264.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $520.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $529.04 | $529.04 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $11.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $587.70 | $587.70 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-595.02 | $11.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.38 | $606.38 |
| 10/05/2021 | LIEN | 2020 Redemption Payment | $-487.07 | $0.00 |
| 10/05/2021 | LIEN | 2020 Redemption Interest/Fee | $14.18 | $487.07 |
| 10/05/2021 | LIEN | 2019 Redemption Payment | $-295.19 | $472.89 |
| 10/05/2021 | LIEN | 2019 Redemption Interest/Fee | $32.60 | $768.08 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $735.48 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $1,194.72 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $13.63 | $1,203.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $472.89 | $1,189.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.26 | $716.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $262.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $267.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-234.18 | $277.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $511.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.36 | $501.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $262.59 | $489.82 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-223.03 | $227.23 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $450.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.46 | $454.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-170.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $170.69 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $174.25 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-170.69 | $177.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $348.50 | $348.50 |
| 11/08/2018 | LIEN | 2017 Redemption Payment | $-410.00 | $0.00 |
| 11/08/2018 | LIEN | 2017 Redemption Interest/Fee | $14.90 | $410.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $395.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $405.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-365.55 | $412.65 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $778.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.12 | $768.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $395.10 | $747.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $351.98 | $351.98 |
| 12/04/2017 | LIEN | 2016 Redemption Payment | $-400.62 | $0.00 |
| 12/04/2017 | LIEN | 2016 Redemption Interest/Fee | $17.54 | $400.62 |
| 12/04/2017 | LIEN | 2015 Redemption Payment | $-436.47 | $383.08 |
| 12/04/2017 | LIEN | 2015 Redemption Interest/Fee | $54.75 | $819.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-356.14 | $764.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $1,120.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,125.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.44 | $1,135.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,115.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $383.08 | $1,105.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.64 | $722.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $381.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-354.78 | $391.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $746.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.36 | $751.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $731.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $381.72 | $721.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $339.36 | $339.36 |
| 11/23/2015 | LIEN | 2014 Redemption Payment | $-400.00 | $0.00 |
| 11/23/2015 | LIEN | 2014 Redemption Interest/Fee | $13.45 | $400.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $386.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-359.57 | $391.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $751.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.63 | $761.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $740.47 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $386.55 | $730.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.92 | $343.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-339.98 | $4.70 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-447.26 | $344.68 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $24.62 | $791.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.68 | $767.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $422.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $428.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-395.21 | $438.07 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.68 | $833.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $810.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $422.64 | $800.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.96 | $377.96 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-365.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.34 | $365.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-271.00 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.00 | $542.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-557.35 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $31.55 | $567.35 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $535.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-585.37 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $33.13 | $595.37 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $562.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.24 | $552.24 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-595.87 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $595.87 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $605.87 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $33.73 | $595.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $562.14 | $562.14 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-562.95 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $36.83 | $572.95 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $536.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-489.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-511.43 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $511.43 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $28.95 | $521.43 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $492.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.52 | $527.52 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-476.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $476.14 | $476.14 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.00 | $460.00 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-460.90 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $9.04 | $460.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.86 | $451.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $197.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-398.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $398.76 | $398.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $355.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-181.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-181.81 | $181.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.70 | $379.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.70 | $379.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $445.74 | $445.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $445.74 | $445.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-429.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $429.42 | $429.42 |