Tax Account 05-354-17-010
Owners
DIKEMAN KITIRA
222 POLK ST
PUEBLO, CO 81004-1579
Account Summary
| Account ID | 05-354-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 222 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.05 |
| Taxed incl Special Assessments | $1,202.05 |
| Paid | $1,202.05 |
| 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 | $1,202.05 | $0.00 | $0.00 | $1,202.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.26 | $0.00 | $0.00 | $1,154.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $962.00 | $0.00 | $0.00 | $962.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $961.40 | $0.00 | $0.00 | $961.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $814.18 | $0.00 | $12.22 | $826.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $822.32 | $0.00 | $0.00 | $822.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.72 | $0.00 | $0.00 | $808.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.70 | $0.00 | $8.06 | $813.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $755.02 | $0.00 | $3.77 | $758.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.72 | $0.00 | $18.91 | $775.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.11 | $0.00 | $17.08 | $871.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.40 | $0.00 | $0.00 | $937.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $940.66 | $0.00 | $0.00 | $940.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $674.00 | $0.00 | $0.00 | $674.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $703.56 | $0.00 | $0.00 | $703.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DIKEMAN KITIRA PAYIT PAID BY PAYMENT PROVIDER API | $-1,202.05 | $0.00 |
| 01/19/2026 | BILL | DIKEMAN KITIRA | $1,202.05 | $1,202.05 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.60 | $30.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,142.06 | $1,142.06 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $1,123.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,154.26 | $1,154.26 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.46 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $1,087.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,108.90 | $1,108.90 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.62 | $21.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-944.24 | $17.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $962.00 | $962.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-943.64 | $17.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $961.40 | $961.40 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-406.75 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $406.75 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-402.76 | $415.24 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $818.00 |
| 03/19/2019 | INTEREST | 2018 Interest/Penalty | $12.22 | $826.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $814.18 | $814.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-805.68 | $16.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.32 | $822.32 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-797.68 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $797.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $808.72 | $808.72 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-401.30 | $5.58 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $8.06 | $406.88 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $398.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-401.30 | $404.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $805.70 | $805.70 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-376.07 | $5.21 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $3.77 | $381.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-372.35 | $377.51 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $749.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $755.02 | $755.02 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-380.66 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $380.66 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $18.91 | $385.92 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-384.40 | $367.01 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $751.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.72 | $756.72 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-438.12 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $438.12 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $17.08 | $444.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $427.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-421.27 | $432.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.11 | $854.11 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-412.80 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-412.80 | $412.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $825.60 | $825.60 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-468.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.70 | $468.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $937.40 | $937.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $908.52 | $908.52 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-924.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $924.08 | $924.08 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $4.70 | $0.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-475.03 | $-4.70 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $470.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $940.66 | $940.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-440.19 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $880.38 | $880.38 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-842.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.54 | $842.54 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-826.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.02 | $826.02 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-814.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $814.44 | $814.44 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-910.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.80 | $910.80 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-822.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-674.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $674.00 | $674.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-662.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $662.06 | $662.06 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-661.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $661.08 | $661.08 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $667.70 | $667.70 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-687.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $687.30 | $687.30 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-703.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $703.56 | $703.56 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $742.90 | $742.90 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $742.90 | $742.90 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-772.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $772.26 | $772.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-772.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $772.26 | $772.26 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-684.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $684.94 | $684.94 |