Tax Account 14-063-19-001
Owners
SIKKA VINAY/SIKKA ANITA
7636 S FLANDERS ST
CENTENNIAL, CO 80016-1947
Account Summary
| Account ID | 14-063-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $580.79 |
| Taxed incl Special Assessments | $580.79 |
| Paid | $580.79 |
| 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 | 60BBB (60BBB) |
* 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 | $580.79 | $0.00 | $0.00 | $580.79 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $173.12 | $0.00 | $0.00 | $173.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $174.00 | $0.00 | $0.00 | $174.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $269.84 | $0.00 | $0.00 | $269.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $201.14 | $0.00 | $0.00 | $201.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $142.68 | $0.00 | $0.00 | $142.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $136.92 | $0.00 | $0.00 | $136.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $136.40 | $0.00 | $0.00 | $136.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $149.82 | $0.00 | $0.00 | $149.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $190.82 | $0.00 | $1.91 | $192.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $225.28 | $0.00 | $0.00 | $225.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $218.70 | $0.00 | $0.00 | $218.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $232.58 | $0.00 | $9.30 | $241.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $220.10 | $0.00 | $8.80 | $228.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $210.64 | $10.00 | $14.74 | $235.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $193.78 | $0.00 | $7.75 | $201.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $191.06 | $0.00 | $7.64 | $198.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $201.14 | $0.00 | $4.02 | $205.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $181.56 | $0.00 | $0.00 | $181.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $177.94 | $0.00 | $3.56 | $181.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $174.78 | $0.00 | $0.00 | $174.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $136.60 | $0.00 | $0.00 | $136.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $178.26 | $0.00 | $0.00 | $178.26 | $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 | 12.28 | 12.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | SIKKA VINAY CHECK 01057 M GJ | $-290.39 | $0.00 |
| 03/02/2026 | PAYMENT | SIKKA VINAY/SIKKA ANITA CHECK 1053 | $-290.40 | $290.39 |
| 01/19/2026 | BILL | SIKKA VINAY/SIKKA ANITA | $580.79 | $580.79 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-162.42 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $162.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $173.12 | $173.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-163.30 | $10.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $174.00 | $174.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-128.51 | $2.53 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-128.51 | $131.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $259.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $262.08 | $262.08 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-264.78 | $5.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $269.84 | $269.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-198.16 | $3.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.88 | $201.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-197.42 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $197.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $201.14 | $201.14 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-138.38 | $2.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $141.26 | $141.26 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-139.80 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $139.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $142.68 | $142.68 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-67.53 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $67.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-67.53 | $68.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $135.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $136.92 | $136.92 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-67.27 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $67.27 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $68.20 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-67.27 | $69.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $136.40 | $136.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-73.89 | $1.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-73.89 | $74.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $148.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $149.82 | $149.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-74.06 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $74.06 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $75.08 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-74.06 | $76.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $150.16 | $150.16 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-96.00 | $1.32 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $1.91 | $97.32 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $95.41 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-94.12 | $96.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $190.82 | $190.82 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-92.22 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-92.22 | $92.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $184.44 | $184.44 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-112.64 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-112.64 | $112.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $225.28 | $225.28 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $218.70 | $218.70 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $0.00 |
| 03/23/2009 | LIEN | 2007 Redemption Payment | $-271.57 | $228.48 |
| 03/23/2009 | LIEN | 2007 Redemption Interest/Fee | $24.69 | $500.05 |
| 03/23/2009 | LIEN | 2006 Redemption Payment | $-292.38 | $475.36 |
| 03/23/2009 | LIEN | 2006 Redemption Interest/Fee | $58.48 | $767.74 |
| 03/23/2009 | LIEN | 2005 Redemption Payment | $-333.16 | $709.26 |
| 03/23/2009 | LIEN | 2005 Redemption Interest/Fee | $93.78 | $1,042.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.48 | $948.64 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-241.88 | $720.16 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $9.30 | $962.04 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $246.88 | $952.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.58 | $705.86 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $473.28 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $8.80 | $702.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $233.90 | $693.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.10 | $459.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-225.38 | $239.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $464.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.74 | $474.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $460.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $239.38 | $450.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $210.64 | $210.64 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-201.53 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.75 | $201.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.78 | $193.78 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-198.70 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $7.64 | $198.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $191.06 | $191.06 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-205.16 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $4.02 | $205.16 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $201.14 | $201.14 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.14 | $201.14 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-181.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $181.56 | $181.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-181.50 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $3.56 | $181.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $177.94 | $177.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.78 | $174.78 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-135.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.24 | $135.24 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-136.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $136.60 | $136.60 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-27.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.76 | $27.76 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.42 | $28.42 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $31.18 | $31.18 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $31.18 | $31.18 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.86 | $34.86 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.86 | $34.86 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-178.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $178.26 | $178.26 |