Tax Account 46-000-00-110
Owners
SIKES THOMAS R
8201 S INTERSTATE 25
PUEBLO, CO 81004-9754
Account Summary
| Account ID | 46-000-00-110 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.48 |
| Taxed incl Special Assessments | $39.48 |
| Paid | $39.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $42.62 | $0.00 | $0.42 | $43.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $42.22 | $0.00 | $0.42 | $42.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $45.82 | $0.00 | $0.46 | $46.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $44.94 | $0.00 | $1.80 | $46.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $44.28 | $0.00 | $0.44 | $44.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $41.94 | $0.00 | $1.68 | $43.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $42.00 | $0.00 | $1.26 | $43.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $38.60 | $0.00 | $1.16 | $39.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $36.16 | $0.00 | $0.72 | $36.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $32.54 | $0.00 | $0.65 | $33.19 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $32.30 | $0.00 | $0.32 | $32.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $30.38 | $0.00 | $0.30 | $30.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $30.28 | $0.00 | $0.30 | $30.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $29.82 | $0.00 | $0.60 | $30.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $28.42 | $0.00 | $1.14 | $29.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $1.16 | $30.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $28.00 | $0.00 | $1.40 | $29.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.06 | $0.00 | $1.08 | $28.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $27.60 | $0.00 | $1.10 | $28.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $27.16 | $0.00 | $1.09 | $28.25 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $26.34 | $0.00 | $0.79 | $27.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.98 | $25.47 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.97 | $25.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.98 | $25.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $1.00 | $26.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $25.66 | $0.00 | $1.03 | $26.69 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $27.40 | $0.00 | $1.37 | $28.77 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $27.30 | $0.00 | $1.09 | $28.39 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $24.72 | $17.55 | $1.48 | $43.75 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $24.72 | $17.55 | $1.24 | $43.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $24.72 | $0.00 | $0.99 | $25.71 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .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 | $-39.48 | $0.00 |
| 01/19/2026 | Bill | SIKES THOMAS R | $39.48 | $39.48 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $42.16 | $42.16 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-42.88 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $42.88 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $0.42 | $43.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $42.62 | $42.62 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-42.48 | $0.16 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $0.42 | $42.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42.22 | $42.22 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-46.12 | $0.16 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $0.46 | $46.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $45.82 | $45.82 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-46.57 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $46.57 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $1.80 | $46.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.94 | $44.94 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-44.56 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $44.56 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $0.44 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.28 | $44.28 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-43.47 | $0.15 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.68 | $43.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.94 | $41.94 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-43.12 | $0.14 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $1.26 | $43.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42.00 | $42.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-39.66 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $39.66 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $1.16 | $39.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.60 | $38.60 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-36.78 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $36.78 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $0.72 | $36.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.16 | $36.16 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-33.19 | $0.00 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.65 | $33.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.54 | $32.54 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-32.62 | $0.00 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $0.32 | $32.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.30 | $32.30 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-30.60 | $0.08 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $30.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.38 | $30.38 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-30.58 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $0.30 | $30.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.28 | $30.28 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-30.42 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $0.60 | $30.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.82 | $29.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.30 | $29.30 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-29.56 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $1.14 | $29.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.42 | $28.42 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-30.08 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $1.16 | $30.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-29.40 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $29.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.00 | $28.00 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-28.14 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.08 | $28.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.06 | $27.06 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-28.70 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $1.10 | $28.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.60 | $27.60 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-28.25 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $28.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.16 | $27.16 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-27.13 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $0.79 | $27.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.34 | $26.34 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.47 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $0.98 | $25.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.49 | $24.49 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-25.20 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $25.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-25.39 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $0.98 | $25.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-26.04 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $26.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $25.04 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-26.69 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $26.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.66 | $25.66 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-28.77 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $1.37 | $28.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $27.40 | $27.40 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-28.39 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $1.09 | $28.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.30 | $27.30 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-26.20 | $17.55 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $43.75 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $1.48 | $26.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.72 | $24.72 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-25.96 | $17.55 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $43.51 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $1.24 | $25.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.72 | $24.72 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-25.71 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $25.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.72 | $24.72 |