Tax Account 15-112-08-011
Owners
SISK RICKY JOE/JOHNSON LORI
1646 BELMONT AVE
PUEBLO, CO 81004-2616
Account Summary
| Account ID | 15-112-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1646 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.18 |
| Taxed incl Special Assessments | $778.18 |
| Paid | $389.09 |
| Bill Total | $778.18 |
| Interest | $0.00 |
| Bill Balance | $389.09 |
| Prior Billed* | $389.09 |
| Total Account Balance** | $389.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,118.76 | $0.00 | $0.00 | $1,118.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,165.98 | $0.00 | $0.00 | $1,165.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $797.46 | $0.00 | $0.00 | $797.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $797.22 | $0.00 | $0.00 | $797.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $596.82 | $0.00 | $0.00 | $596.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $602.04 | $0.00 | $24.08 | $626.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $598.32 | $10.00 | $35.90 | $644.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $599.66 | $0.00 | $11.99 | $611.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $689.78 | $0.00 | $27.59 | $717.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $666.76 | $0.00 | $26.67 | $693.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $820.86 | $0.00 | $32.83 | $853.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $795.52 | $10.80 | $47.73 | $854.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $15.93 | $812.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $16.21 | $826.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $823.64 | $10.80 | $49.42 | $883.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $894.54 | $0.00 | $35.78 | $930.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.98 | $10.80 | $52.92 | $945.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $10.80 | $45.83 | $973.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.92 | $0.00 | $0.00 | $703.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 29.40 | 14.84 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003444 | $-389.09 | $389.09 |
| 01/19/2026 | Bill | SISK RICKY JOE/JOHNSON LORI | $778.18 | $778.18 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $14.87 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $552.99 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $1,091.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.98 | $1,105.98 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $544.51 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $559.38 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $574.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.76 | $1,118.76 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $554.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $565.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $576.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.72 | $1,130.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $572.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $582.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $1,155.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,165.98 | $1,165.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $7.36 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $398.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $790.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $797.46 | $797.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-391.25 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $391.25 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $398.61 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-391.25 | $405.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.22 | $797.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-578.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $578.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.90 | $590.90 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-584.74 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $584.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.82 | $596.82 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-596.04 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $596.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.30 | $604.30 |
| 12/09/2016 | LIEN | 2015 Redemption Payment | $-657.43 | $0.00 |
| 12/09/2016 | LIEN | 2015 Redemption Interest/Fee | $26.31 | $657.43 |
| 12/09/2016 | LIEN | 2014 Redemption Payment | $-745.31 | $631.12 |
| 12/09/2016 | LIEN | 2014 Redemption Interest/Fee | $89.09 | $1,376.43 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-617.53 | $1,287.34 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $1,904.87 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $24.08 | $1,913.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $631.12 | $1,889.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $602.04 | $1,258.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-625.55 | $656.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,281.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $1,291.77 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.90 | $1,300.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,264.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $656.22 | $1,254.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.32 | $598.32 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-603.31 | $8.34 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $11.99 | $611.65 |
| 06/30/2014 | LIEN | 2012 Redemption Payment | $-788.64 | $599.66 |
| 06/30/2014 | LIEN | 2012 Redemption Interest/Fee | $66.27 | $1,388.30 |
| 06/30/2014 | LIEN | 2011 Redemption Payment | $-832.40 | $1,322.03 |
| 06/30/2014 | LIEN | 2011 Redemption Interest/Fee | $133.97 | $2,154.43 |
| 06/30/2014 | LIEN | 2010 Redemption Payment | $-1,109.34 | $2,020.46 |
| 06/30/2014 | LIEN | 2010 Redemption Interest/Fee | $250.65 | $3,129.80 |
| 06/30/2014 | LIEN | 2009 Redemption Payment | $-1,198.08 | $2,879.15 |
| 06/30/2014 | LIEN | 2009 Redemption Interest/Fee | $332.03 | $4,077.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $599.66 | $3,745.20 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-707.66 | $3,145.54 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $3,853.20 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $27.59 | $3,862.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $722.37 | $3,835.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $689.78 | $3,112.95 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-693.43 | $2,423.17 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $26.67 | $3,116.60 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $698.43 | $3,089.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $666.76 | $2,391.50 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-853.69 | $1,724.74 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $32.83 | $2,578.43 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $858.69 | $2,545.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $820.86 | $1,686.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-843.25 | $866.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,709.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.73 | $1,720.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,672.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $866.05 | $1,661.57 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-919.54 | $795.52 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $102.17 | $1,715.06 |
| 03/26/2010 | LIEN | 2007 Redemption Payment | $-1,060.71 | $1,612.89 |
| 03/26/2010 | LIEN | 2007 Redemption Interest/Fee | $228.78 | $2,673.60 |
| 03/26/2010 | LIEN | 2006 Redemption Payment | $-1,238.81 | $2,444.82 |
| 03/26/2010 | LIEN | 2006 Redemption Interest/Fee | $342.95 | $3,683.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $795.52 | $3,340.68 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-812.37 | $2,545.16 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $15.93 | $3,357.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $817.37 | $3,341.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $2,524.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $831.93 | $1,727.79 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-826.93 | $895.86 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.21 | $1,722.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $1,706.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-873.06 | $895.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,768.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,779.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.42 | $1,768.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $895.86 | $1,719.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $823.64 | $823.64 |
| 08/18/2006 | LIEN | 2004 Redemption Payment | $-1,056.91 | $0.00 |
| 08/18/2006 | LIEN | 2004 Redemption Interest/Fee | $121.59 | $1,056.91 |
| 08/18/2006 | LIEN | 2003 Redemption Payment | $-1,175.13 | $935.32 |
| 08/18/2006 | LIEN | 2003 Redemption Interest/Fee | $225.43 | $2,110.45 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-788.24 | $1,885.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.24 | $2,673.26 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-930.32 | $1,885.02 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $35.78 | $2,815.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $935.32 | $2,779.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $894.54 | $1,844.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-934.90 | $949.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,884.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.92 | $1,895.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,842.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $949.70 | $1,831.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.98 | $881.98 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-962.33 | $10.80 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $973.13 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $45.83 | $962.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $916.50 | $916.50 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $827.26 | $827.26 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-728.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $728.94 | $728.94 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-358.02 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-358.02 | $358.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.04 | $716.04 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-703.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $703.92 | $703.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-710.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $710.96 | $710.96 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-451.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $451.42 | $451.42 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-231.05 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-231.05 | $231.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $462.10 | $462.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $488.86 | $488.86 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $488.86 | $488.86 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $496.18 | $496.18 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $496.18 | $496.18 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $499.66 | $499.66 |