Tax Account 15-123-13-009
Owners
BALSICK DEBORAH L
2025 E ROUTT AVE
PUEBLO, CO 81004-3742
Account Summary
| Account ID | 15-123-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.89 |
| Taxed incl Special Assessments | $503.89 |
| Paid | $503.89 |
| 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 | $503.89 | $0.00 | $0.00 | $503.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $401.68 | $0.00 | $0.00 | $401.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $444.36 | $0.00 | $4.44 | $448.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.94 | $0.00 | $0.00 | $341.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.16 | $0.00 | $0.00 | $483.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.20 | $0.00 | $0.00 | $454.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.50 | $0.00 | $0.00 | $452.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.56 | $0.00 | $0.00 | $457.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.98 | $0.00 | $0.00 | $497.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.30 | $0.00 | $0.00 | $651.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $409.10 | $10.00 | $28.64 | $447.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.02 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.40 | $0.00 | $0.00 | $218.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $220.58 | $0.00 | $6.62 | $227.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $198.88 | $0.00 | $0.00 | $198.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $203.60 | $0.00 | $6.11 | $209.71 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $153.18 | $13.50 | $9.19 | $175.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $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 | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BALSICK DEBORAH L PAYIT PAID BY PAYMENT PROVIDER API | $-503.89 | $0.00 |
| 01/19/2026 | BILL | BALSICK DEBORAH L | $503.89 | $503.89 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $22.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $396.60 | $396.60 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-378.80 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $378.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $401.68 | $401.68 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-415.02 | $16.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $431.34 | $431.34 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-218.30 | $8.32 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $4.44 | $226.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.16 | $222.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-214.02 | $230.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $444.36 | $444.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-164.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $164.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-164.77 | $170.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $335.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $341.94 | $341.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-164.81 | $6.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $171.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-164.81 | $177.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $342.02 | $342.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-236.64 | $4.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-236.64 | $241.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $478.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $483.16 | $483.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $239.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $244.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.06 | $248.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.00 | $488.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.00 | $3.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $227.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.00 | $230.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.20 | $454.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.15 | $3.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.15 | $226.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $449.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.50 | $452.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-225.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $225.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-225.65 | $228.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $454.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.56 | $457.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.16 | $3.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $229.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.16 | $232.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.58 | $458.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $3.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $257.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $511.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.18 | $515.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.99 | $248.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.98 | $497.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-325.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-325.65 | $325.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $651.30 | $651.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $665.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-213.74 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-213.74 | $213.74 |
| 01/22/2007 | LIEN | 2005 Redemption Payment | $-475.68 | $427.48 |
| 01/22/2007 | LIEN | 2005 Redemption Interest/Fee | $23.94 | $903.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $427.48 | $879.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-437.74 | $451.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $889.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.64 | $899.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $870.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $451.74 | $860.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $409.10 | $409.10 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $306.34 | $306.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $302.04 | $302.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $161.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $323.52 | $323.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-146.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-146.01 | $146.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $292.02 | $292.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-120.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-120.13 | $120.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $240.26 | $240.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-118.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-118.00 | $118.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.00 | $236.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $109.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $218.40 | $218.40 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-113.60 | $0.00 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-113.60 | $113.60 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $227.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $220.58 | $220.58 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $0.00 |
| 01/13/1997 | LIEN | 1995 Redemption Payment | $-232.25 | $198.88 |
| 01/13/1997 | LIEN | 1995 Redemption Interest/Fee | $17.54 | $431.13 |
| 01/13/1997 | LIEN | 1994 Redemption Payment | $-220.45 | $413.59 |
| 01/13/1997 | LIEN | 1994 Redemption Interest/Fee | $40.58 | $634.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $198.88 | $593.46 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-209.71 | $394.58 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $6.11 | $604.29 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $214.71 | $598.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.60 | $383.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $179.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-162.37 | $193.37 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $355.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.19 | $342.24 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $179.87 | $333.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.18 | $153.18 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-153.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.18 | $153.18 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $163.26 | $163.26 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $163.26 | $163.26 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-366.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.18 | $366.18 |