Tax Account 04-060-00-005
Owners
FIKE JOSHUA S/FIKE KAREN
6807 S DUQUESNE CT
AURORA, CO 80016-1777
Account Summary
| Account ID | 04-060-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1966 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.98 |
| Taxed incl Special Assessments | $569.98 |
| Paid | $569.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $569.98 | $0.00 | $0.00 | $569.98 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $624.24 | $0.00 | $0.00 | $624.24 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $711.78 | $0.00 | $0.00 | $711.78 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $728.96 | $0.00 | $0.00 | $728.96 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $483.42 | $0.00 | $0.00 | $483.42 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $420.28 | $0.00 | $12.61 | $432.89 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $421.00 | $0.00 | $0.00 | $421.00 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $364.18 | $0.00 | $3.64 | $367.82 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $362.22 | $0.00 | $0.00 | $362.22 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $362.44 | $0.00 | $0.00 | $362.44 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $433.22 | $0.00 | $0.00 | $433.22 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $428.22 | $0.00 | $0.00 | $428.22 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $474.82 | $0.00 | $0.00 | $474.82 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $495.78 | $0.00 | $0.00 | $495.78 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $490.80 | $0.00 | $0.00 | $490.80 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $474.62 | $0.00 | $2.37 | $476.99 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $497.94 | $0.00 | $7.47 | $505.41 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $490.36 | $0.00 | $7.35 | $497.71 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $462.68 | $0.00 | $0.00 | $462.68 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $448.18 | $0.00 | $0.00 | $448.18 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $402.16 | $0.00 | $0.00 | $402.16 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $400.92 | $0.00 | $0.00 | $400.92 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $388.56 | $0.00 | $0.00 | $388.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $388.56 | $0.00 | $0.00 | $388.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FIKE JOSHUA S/FIKE KAREN CHECK 000000000004432 | $-569.98 | $0.00 |
| 01/19/2026 | Bill | FIKE JOSHUA S/FIKE KAREN | $569.98 | $569.98 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-608.56 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $608.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $624.24 | $624.24 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-618.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $618.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $633.98 | $633.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-700.04 | $11.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $711.78 | $711.78 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-717.22 | $11.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $728.96 | $728.96 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-477.68 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $477.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $485.48 | $485.48 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-475.62 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $475.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $483.42 | $483.42 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-425.97 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $425.97 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $12.61 | $432.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.28 | $420.28 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-414.28 | $6.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.00 | $421.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-363.88 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $363.88 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $3.64 | $367.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.18 | $364.18 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-358.32 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $358.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.22 | $362.22 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-358.52 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $358.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.44 | $362.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-355.58 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $355.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.50 | $359.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-428.52 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $428.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $433.22 | $433.22 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-214.11 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-214.11 | $214.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $428.22 | $428.22 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-469.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $469.40 | $469.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-237.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-237.41 | $237.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $474.82 | $474.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-247.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-247.89 | $247.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.78 | $495.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-252.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-252.68 | $252.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $505.36 | $505.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-245.40 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-245.40 | $245.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.80 | $490.80 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-237.31 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-239.68 | $237.31 |
| 03/13/2006 | INTEREST | 2005 Interest/Penalty | $2.37 | $476.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.62 | $474.62 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-256.44 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $7.47 | $256.44 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-248.97 | $248.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $497.94 | $497.94 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-250.08 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $7.35 | $250.08 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-247.63 | $242.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $490.36 | $490.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-248.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-248.82 | $248.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.64 | $497.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-231.34 | $231.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $462.68 | $462.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-224.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-224.09 | $224.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $448.18 | $448.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.59 | $225.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.18 | $451.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-211.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-211.17 | $211.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $422.34 | $422.34 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-432.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $432.66 | $432.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.08 | $201.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.16 | $402.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.46 | $200.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.92 | $400.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-388.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $388.56 | $388.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-388.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $388.56 | $388.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-437.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.76 | $437.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-437.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.76 | $437.76 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-370.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $370.60 | $370.60 |