Tax Account 36-000-00-176
Owners
SIKES THOMAS R
8201 S INTERSTATE 25
PUEBLO, CO 81004-9754
Account Summary
| Account ID | 36-000-00-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.44 |
| Taxed incl Special Assessments | $49.44 |
| Paid | $49.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $56.18 | $0.00 | $0.56 | $56.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $54.78 | $0.00 | $0.55 | $55.33 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $60.02 | $0.00 | $0.60 | $60.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $58.56 | $0.00 | $2.34 | $60.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $58.30 | $0.00 | $0.58 | $58.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $54.88 | $0.00 | $2.20 | $57.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $54.98 | $0.00 | $1.65 | $56.63 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $50.26 | $0.00 | $1.50 | $51.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $49.98 | $0.00 | $1.00 | $50.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $44.68 | $0.00 | $0.89 | $45.57 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $44.32 | $0.00 | $0.44 | $44.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $41.55 | $0.00 | $0.41 | $41.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $41.40 | $0.00 | $0.41 | $41.81 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $41.06 | $0.00 | $0.82 | $41.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $40.96 | $0.00 | $1.64 | $42.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $41.78 | $0.00 | $1.67 | $43.45 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $44.62 | $0.00 | $2.23 | $46.85 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $45.06 | $0.00 | $1.80 | $46.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $44.36 | $0.00 | $1.77 | $46.13 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $43.04 | $0.00 | $1.29 | $44.33 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $40.00 | $0.00 | $1.60 | $41.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $39.58 | $0.00 | $1.58 | $41.16 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 1040 C*TR TO 1040 L-33 C*TR | $0.00 | $0.00 |
| 04/16/2026 | PAYMENT | SIKES THOMAS R/SIKES NELLIE V/JONES ELIZABETH MAY CHECK 1040 C*TR | $-49.44 | $0.00 |
| 01/19/2026 | Bill | SIKES THOMAS R | $49.44 | $49.44 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.22 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $55.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55.46 | $55.46 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-56.50 | $0.24 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $0.56 | $56.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.18 | $56.18 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-55.09 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $55.09 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $0.55 | $55.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.78 | $54.78 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-60.38 | $0.24 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $0.60 | $60.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.02 | $60.02 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-60.65 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $60.65 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $2.34 | $60.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58.56 | $58.56 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-58.64 | $0.24 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $58.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.30 | $58.30 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-56.85 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $56.85 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $2.20 | $57.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.88 | $54.88 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-56.40 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $56.40 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $1.65 | $56.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.98 | $54.98 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-51.60 | $0.16 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $1.50 | $51.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.26 | $50.26 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-50.82 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $50.82 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.00 | $50.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.98 | $49.98 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-45.43 | $0.14 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.89 | $45.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.68 | $44.68 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-44.62 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $44.62 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $0.44 | $44.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44.32 | $44.32 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-41.83 | $0.13 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.41 | $41.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.55 | $41.55 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-41.81 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $0.41 | $41.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.40 | $41.40 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-41.88 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $0.82 | $41.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.06 | $41.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-41.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41.72 | $41.72 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-42.60 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.64 | $42.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.96 | $40.96 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-43.45 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.67 | $43.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.78 | $41.78 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-46.85 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $2.23 | $46.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.62 | $44.62 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-44.87 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.73 | $44.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.14 | $43.14 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-46.86 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $1.80 | $46.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.06 | $45.06 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-46.13 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $1.77 | $46.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $44.36 | $44.36 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-44.33 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $1.29 | $44.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.04 | $43.04 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-41.60 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $1.60 | $41.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.00 | $40.00 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-41.16 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $1.58 | $41.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.58 | $39.58 |