Tax Account 14-110-25-001
Owners
BALCHUCK STEVEN T/BALCHUCK VALERIE L
1349 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.45 |
| Taxed incl Special Assessments | $1,791.45 |
| Paid | $1,791.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,791.45 | $0.00 | $0.00 | $1,791.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,573.62 | $0.00 | $0.00 | $1,573.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,591.84 | $0.00 | $0.00 | $1,591.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,519.66 | $0.00 | $0.00 | $1,519.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,587.32 | $0.00 | $0.00 | $1,587.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,225.46 | $0.00 | $0.00 | $1,225.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,201.98 | $0.00 | $0.00 | $1,201.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,091.00 | $0.00 | $0.00 | $1,091.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,082.52 | $0.00 | $0.00 | $1,082.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,075.90 | $0.00 | $0.00 | $1,075.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,002.98 | $0.00 | $0.00 | $1,002.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,002.64 | $0.00 | $0.00 | $1,002.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,120.69 | $0.00 | $0.00 | $1,120.69 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,111.82 | $0.00 | $0.00 | $1,111.82 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,233.94 | $0.00 | $0.00 | $1,233.94 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,241.20 | $0.00 | $0.00 | $1,241.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $621.32 | $0.00 | $0.00 | $621.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,110.96 | $0.00 | $0.00 | $1,110.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,083.64 | $0.00 | $0.00 | $1,083.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,105.32 | $0.00 | $0.00 | $1,105.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,025.14 | $0.00 | $0.00 | $1,025.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $931.16 | $0.00 | $0.00 | $931.16 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $805.60 | $0.00 | $0.00 | $805.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $811.40 | $0.00 | $0.00 | $811.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $683.30 | $0.00 | $0.00 | $683.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | BALCHUCK STEVEN T/BALCHUCK VALERIE L PAYIT PAID BY PAYMENT PROVIDER API | $-895.72 | $0.00 |
| 02/14/2026 | PAYMENT | BALCHUCK STEVEN T/BALCHUCK VALERIE L PAYIT PAID BY PAYMENT PROVIDER API | $-895.73 | $895.72 |
| 01/19/2026 | BILL | BALCHUCK STEVEN T/BALCHUCK VALERIE L | $1,791.45 | $1,791.45 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-774.07 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $774.07 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $786.81 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.07 | $799.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,573.62 | $1,573.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.36 | $25.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,591.84 | $1,591.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-750.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $750.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-750.48 | $759.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $1,510.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,519.66 | $1,519.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-784.31 | $9.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-784.31 | $793.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $1,577.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,587.32 | $1,587.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-605.41 | $7.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-605.41 | $612.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $1,218.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,225.46 | $1,225.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-593.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $593.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $600.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-593.67 | $608.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,201.98 | $1,201.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-526.12 | $6.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $532.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.12 | $539.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,065.12 | $1,065.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-539.06 | $6.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-539.06 | $545.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $1,084.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,091.00 | $1,091.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-536.98 | $4.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-536.98 | $541.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $1,078.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,082.52 | $1,082.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-533.67 | $4.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $537.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-533.67 | $542.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,075.90 | $1,075.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-497.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $497.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $501.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-497.50 | $505.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,002.98 | $1,002.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-497.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $497.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $501.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.31 | $505.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,002.64 | $1,002.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-555.88 | $4.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $560.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-555.88 | $564.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,120.69 | $1,120.69 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-555.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.91 | $555.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.82 | $1,111.82 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,233.94 | $1,233.94 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-620.60 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-620.60 | $620.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,241.20 | $1,241.20 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-306.82 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-306.82 | $306.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $613.64 | $613.64 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-621.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $621.32 | $621.32 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-298.22 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-298.22 | $298.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $596.44 | $596.44 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-580.43 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-580.43 | $580.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,160.86 | $1,160.86 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-555.48 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-555.48 | $555.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,110.96 | $1,110.96 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-541.82 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-541.82 | $541.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,083.64 | $1,083.64 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-584.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.46 | $584.46 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,105.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,105.32 | $1,105.32 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,025.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,025.14 | $1,025.14 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-931.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $931.16 | $931.16 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-402.80 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-402.80 | $402.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $805.60 | $805.60 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-405.70 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-405.70 | $405.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $811.40 | $811.40 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-341.65 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-341.65 | $341.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $683.30 | $683.30 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-666.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.84 | $666.84 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-326.75 | $0.00 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-326.75 | $326.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $653.50 | $653.50 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-326.75 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-326.75 | $326.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.50 | $653.50 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-328.84 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-328.84 | $328.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $657.68 | $657.68 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-661.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $661.74 | $661.74 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-323.38 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-323.38 | $323.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.76 | $646.76 |