Tax Account 15-161-15-073
Owners
BALSICK ANDREW M
106 STARLITE DR
PUEBLO, CO 81005-2656
Account Summary
| Account ID | 15-161-15-073 |
|---|---|
| Account Type | Real Estate |
| Location | 106 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,173.30 |
| Taxed incl Special Assessments | $2,173.30 |
| Paid | $2,173.30 |
| 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 | $2,173.30 | $0.00 | $0.00 | $2,173.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,626.02 | $0.00 | $32.52 | $1,658.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,801.20 | $0.00 | $0.00 | $1,801.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.14 | $0.00 | $11.03 | $1,113.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.16 | $0.00 | $0.00 | $1,113.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,106.72 | $0.00 | $0.00 | $1,106.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,102.58 | $0.00 | $0.00 | $1,102.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,070.20 | $0.00 | $32.11 | $1,102.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,072.60 | $0.00 | $0.00 | $1,072.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,165.93 | $10.00 | $69.96 | $1,245.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,127.02 | $0.00 | $0.00 | $1,127.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,248.20 | $0.00 | $0.00 | $1,248.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,210.14 | $10.00 | $72.61 | $1,292.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,257.10 | $0.00 | $37.71 | $1,294.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,279.64 | $0.00 | $38.39 | $1,318.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,195.36 | $0.00 | $0.00 | $1,195.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.98 | $0.00 | $0.00 | $1,143.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,163.18 | $0.00 | $0.00 | $1,163.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $964.26 | $0.00 | $0.00 | $964.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $947.20 | $0.00 | $0.00 | $947.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $967.18 | $0.00 | $0.00 | $967.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $940.76 | $0.00 | $0.00 | $940.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $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 | 46.07 | 46.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.63 | 15.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,086.65 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,086.65 | $1,086.65 |
| 01/19/2026 | BILL | BALSICK ANDREW M | $2,173.30 | $2,173.30 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.15 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,617.39 | $41.15 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $32.52 | $1,658.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,626.02 | $1,626.02 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-801.54 | $20.17 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-801.54 | $821.71 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,623.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,643.42 | $1,643.42 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-856.19 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $856.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $873.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-856.19 | $889.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,746.10 | $1,746.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $883.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $900.60 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $1,784.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,801.20 | $1,801.20 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.04 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $706.11 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $719.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.08 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.94 | $26.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,412.02 | $1,412.02 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.61 | $11.49 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $11.03 | $562.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-539.81 | $551.07 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $1,090.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,102.14 | $1,102.14 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-545.32 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $545.32 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $556.58 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-545.32 | $567.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,113.16 | $1,113.16 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-545.81 | $7.55 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-545.81 | $553.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $1,099.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,106.72 | $1,106.72 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-543.74 | $7.55 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $551.29 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-543.74 | $558.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,102.58 | $1,102.58 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.08 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,087.23 | $15.08 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $32.11 | $1,102.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,070.20 | $1,070.20 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.96 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.64 | $1,057.96 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-1,317.35 | $1,072.60 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $59.46 | $2,389.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,072.60 | $2,330.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.74 | $1,257.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,274.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,219.15 | $1,284.63 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $69.96 | $2,503.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,433.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,257.89 | $2,423.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,165.93 | $1,165.93 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,127.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,127.02 | $1,127.02 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,248.20 | $0.00 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-1,366.16 | $1,248.20 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $61.41 | $2,614.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,248.20 | $2,552.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,304.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,282.75 | $1,314.75 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,597.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.61 | $2,587.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,304.75 | $2,514.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.14 | $1,210.14 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,294.81 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $37.71 | $1,294.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,257.10 | $1,257.10 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.03 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $38.39 | $1,318.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,279.64 | $1,279.64 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,195.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,195.36 | $1,195.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.98 | $1,143.98 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,084.40 | $1,084.40 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,069.18 | $1,069.18 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,163.18 | $1,163.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,049.92 | $1,049.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-482.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-482.13 | $482.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $964.26 | $964.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-473.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-473.60 | $473.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $947.20 | $947.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-478.80 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-478.80 | $478.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $957.60 | $957.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-483.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-483.59 | $483.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $967.18 | $967.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-470.38 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-470.38 | $470.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $940.76 | $940.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $963.02 | $963.02 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.78 | $965.78 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.78 | $965.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,018.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,018.96 | $1,018.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,018.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,018.96 | $1,018.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,008.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,008.10 | $1,008.10 |