Tax Account 05-111-06-001
Owners
SINCLAIR MARLENE KAY
4911 FLICKER DR
PUEBLO, CO 81008-2819
Account Summary
| Account ID | 05-111-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4911 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,881.50 |
| Taxed incl Special Assessments | $2,881.50 |
| Paid | $2,881.50 |
| 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 | $2,881.50 | $0.00 | $0.00 | $2,881.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,645.62 | $0.00 | $0.00 | $2,645.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,674.00 | $0.00 | $0.00 | $2,674.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,350.80 | $0.00 | $0.00 | $2,350.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,425.52 | $0.00 | $0.00 | $2,425.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,194.54 | $0.00 | $0.00 | $2,194.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,195.10 | $0.00 | $0.00 | $2,195.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,795.82 | $0.00 | $0.00 | $1,795.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,813.74 | $0.00 | $0.00 | $1,813.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,687.68 | $0.00 | $16.88 | $1,704.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,675.56 | $0.00 | $16.76 | $1,692.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,615.08 | $0.00 | $0.00 | $1,615.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,638.06 | $0.00 | $0.00 | $1,638.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,560.96 | $0.00 | $0.00 | $1,560.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,717.48 | $0.00 | $0.00 | $1,717.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,658.06 | $0.00 | $0.00 | $1,658.06 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,586.78 | $0.00 | $0.00 | $1,586.78 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,575.72 | $0.00 | $0.00 | $1,575.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SINCLAIR MARLENE KAY CHECK 000000000002465 | $-2,881.50 | $0.00 |
| 01/19/2026 | BILL | SINCLAIR MARLENE KAY | $2,881.50 | $2,881.50 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-61.14 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,584.48 | $61.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,645.62 | $2,645.62 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,612.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-61.14 | $2,612.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,674.00 | $2,674.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-45.42 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,305.38 | $45.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,350.80 | $2,350.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,380.10 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-45.42 | $2,380.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,425.52 | $2,425.52 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,154.00 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-40.54 | $2,154.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,194.54 | $2,194.54 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,154.56 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-40.54 | $2,154.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,195.10 | $2,195.10 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,759.12 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-36.70 | $1,759.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,795.82 | $1,795.82 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-36.70 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,777.04 | $36.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,813.74 | $1,813.74 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-848.97 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $848.97 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $16.88 | $860.72 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-832.32 | $843.84 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,676.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,687.68 | $1,687.68 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-842.83 | $11.71 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $16.76 | $854.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-826.30 | $837.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $1,664.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,675.56 | $1,675.56 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-877.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-22.04 | $877.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $899.42 | $899.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-22.04 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,593.04 | $22.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,615.08 | $1,615.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,615.88 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-22.18 | $1,615.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,638.06 | $1,638.06 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,434.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,434.18 | $1,434.18 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,609.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,609.74 | $1,609.74 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,560.96 | $1,560.96 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,687.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,687.22 | $1,687.22 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,717.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,717.48 | $1,717.48 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,658.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,658.06 | $1,658.06 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,586.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,586.78 | $1,586.78 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,575.72 | $1,575.72 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-919.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.62 | $919.62 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |