Tax Account 15-012-08-002
Owners
FIKE JOSHUA S/FIKE KAREN M
6807 S DUQUESNE CT
AURORA, CO 80016-1777
Account Summary
| Account ID | 15-012-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 209 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.93 |
| Taxed incl Special Assessments | $2,590.93 |
| Paid | $2,590.93 |
| 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 | $2,590.93 | $0.00 | $0.00 | $2,590.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,272.92 | $0.00 | $0.00 | $2,272.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,297.28 | $0.00 | $0.00 | $2,297.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,883.02 | $0.00 | $0.00 | $1,883.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,984.42 | $0.00 | $0.00 | $1,984.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,783.80 | $0.00 | $0.00 | $1,783.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,785.16 | $0.00 | $0.00 | $1,785.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,251.20 | $0.00 | $37.54 | $1,288.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,263.70 | $0.00 | $0.00 | $1,263.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.28 | $0.00 | $12.66 | $1,278.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,261.52 | $0.00 | $0.00 | $1,261.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,205.98 | $0.00 | $0.00 | $1,205.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,208.68 | $0.00 | $0.00 | $1,208.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $964.87 | $0.00 | $0.00 | $964.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $932.66 | $0.00 | $0.00 | $932.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,060.60 | $0.00 | $0.00 | $1,060.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,028.80 | $0.00 | $0.00 | $1,028.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,179.40 | $0.00 | $0.00 | $1,179.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $925.74 | $0.00 | $4.63 | $930.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $897.86 | $0.00 | $26.94 | $924.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $881.96 | $0.00 | $17.64 | $899.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $792.12 | $0.00 | $15.84 | $807.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $800.04 | $0.00 | $40.00 | $840.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $681.74 | $0.00 | $0.00 | $681.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $697.88 | $0.00 | $27.92 | $725.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $743.82 | $0.00 | $29.76 | $773.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $743.82 | $0.00 | $29.75 | $773.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $655.78 | $0.00 | $13.12 | $668.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $655.78 | $0.00 | $13.12 | $668.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $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 | 64.05 | 64.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .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 M CHECK 000000000004432 | $-2,590.93 | $0.00 |
| 01/19/2026 | Bill | FIKE JOSHUA S/FIKE KAREN M | $2,590.93 | $2,590.93 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-53.54 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,219.38 | $53.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,272.92 | $2,272.92 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.54 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,243.74 | $53.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,297.28 | $2,297.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.16 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,845.86 | $37.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.02 | $1,883.02 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.16 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,947.26 | $37.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,984.42 | $1,984.42 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-32.06 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,751.74 | $32.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,783.80 | $1,783.80 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,752.20 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-32.96 | $1,752.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,785.16 | $1,785.16 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-26.33 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.41 | $26.33 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $37.54 | $1,288.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.20 | $1,251.20 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-25.56 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,238.14 | $25.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.70 | $1,263.70 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.49 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.45 | $1,261.49 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $12.66 | $1,278.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.28 | $1,266.28 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,244.24 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-17.28 | $1,244.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.52 | $1,261.52 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.48 | $16.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.98 | $1,205.98 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.18 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $1,192.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.68 | $1,208.68 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.07 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-951.80 | $13.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.87 | $964.87 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-466.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.33 | $466.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $932.66 | $932.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-530.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-530.30 | $530.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,060.60 | $1,060.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-514.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.40 | $514.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.80 | $1,028.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-589.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-589.70 | $589.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,179.40 | $1,179.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $600.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,200.54 | $1,200.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.48 | $1,019.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $523.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.22 | $1,047.22 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $516.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.52 | $1,032.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-512.80 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-512.80 | $512.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,025.60 | $1,025.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-462.87 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-467.50 | $462.87 |
| 03/14/2002 | INTEREST | 2001 Interest/Penalty | $4.63 | $930.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $925.74 | $925.74 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-924.80 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $26.94 | $924.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $897.86 | $897.86 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-899.60 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $17.64 | $899.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $881.96 | $881.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-807.96 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $15.84 | $807.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.12 | $792.12 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-840.04 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $40.00 | $840.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.04 | $800.04 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-681.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $681.74 | $681.74 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-725.80 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $27.92 | $725.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $697.88 | $697.88 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-383.07 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $29.76 | $383.07 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-390.51 | $353.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $743.82 | $743.82 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-773.57 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $29.75 | $773.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $743.82 | $743.82 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-668.90 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $13.12 | $668.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $655.78 | $655.78 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-668.90 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $13.12 | $668.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $655.78 | $655.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-707.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $707.78 | $707.78 |