Tax Account 06-160-27-010
Owners
SYKES DAVID/SYKES THERESA
819 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4038
Account Summary
| Account ID | 06-160-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 819 W MCCULLOCH BLVD S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,850.83 |
| Taxed incl Special Assessments | $1,850.83 |
| Paid | $1,850.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,850.83 | $0.00 | $0.00 | $1,850.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,425.04 | $0.00 | $0.00 | $1,425.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,118.24 | $0.00 | $0.00 | $1,118.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-925.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-925.42 | $925.41 |
| 01/19/2026 | Bill | SYKES DAVID/SYKES THERESA | $1,850.83 | $1,850.83 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-695.73 | $16.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.73 | $712.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $1,408.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,425.04 | $1,425.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $16.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $721.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $737.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,442.28 | $1,442.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $547.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.22 | $559.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $1,106.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,118.24 | $1,118.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.10 | $11.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $573.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.10 | $584.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,146.00 | $1,146.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $515.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.84 | $527.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $1,042.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,054.28 | $1,054.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-514.57 | $11.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $525.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-514.57 | $537.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.74 | $1,051.74 |