Tax Account 46-000-00-207
Owners
SIKES THOMAS R
8201 S INTERSTATE 25
PUEBLO, CO 81004-9754
Account Summary
| Account ID | 46-000-00-207 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $204.01 |
| Taxed incl Special Assessments | $204.01 |
| Paid | $204.01 |
| 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 | $204.01 | $0.00 | $0.00 | $204.01 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $223.44 | $0.00 | $2.24 | $225.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $217.58 | $0.00 | $2.18 | $219.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $238.38 | $0.00 | $2.39 | $240.77 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $232.14 | $0.00 | $9.28 | $241.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $232.02 | $0.00 | $2.32 | $234.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $218.98 | $0.00 | $8.76 | $227.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $219.32 | $0.00 | $6.58 | $225.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $201.20 | $0.00 | $6.04 | $207.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $188.46 | $0.00 | $3.77 | $192.23 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $169.50 | $0.00 | $3.39 | $172.89 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $168.26 | $0.00 | $1.68 | $169.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $157.78 | $0.00 | $1.57 | $159.35 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $157.26 | $0.00 | $1.57 | $158.83 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $155.02 | $0.00 | $3.10 | $158.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $157.12 | $0.00 | $0.00 | $157.12 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $152.74 | $0.00 | $6.11 | $158.85 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $155.44 | $0.00 | $6.22 | $161.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $146.98 | $0.00 | $7.35 | $154.33 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $142.10 | $0.00 | $5.68 | $147.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $146.20 | $0.00 | $5.85 | $152.05 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $143.96 | $0.00 | $5.76 | $149.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $139.62 | $0.00 | $4.19 | $143.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $129.78 | $0.00 | $5.19 | $134.97 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $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 | .73 | .74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | $-204.01 | $0.00 |
| 01/19/2026 | Bill | SIKES THOMAS R | $204.01 | $204.01 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-220.22 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $220.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $221.04 | $221.04 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-224.85 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $224.85 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $2.24 | $225.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $223.44 | $223.44 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-218.95 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $218.95 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $2.18 | $219.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $217.58 | $217.58 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-239.96 | $0.81 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $2.39 | $240.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $238.38 | $238.38 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-240.61 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $240.61 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $9.28 | $241.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $232.14 | $232.14 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.79 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-233.55 | $0.79 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $2.32 | $234.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $232.02 | $232.02 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-226.97 | $0.77 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $8.76 | $227.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $218.98 | $218.98 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-225.14 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $225.14 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $6.58 | $225.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $219.32 | $219.32 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-206.72 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $206.72 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $207.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.20 | $201.20 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-191.72 | $0.51 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $3.77 | $192.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $188.46 | $188.46 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-172.42 | $0.47 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $3.39 | $172.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.50 | $169.50 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-169.48 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $169.48 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $1.68 | $169.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $168.26 | $168.26 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-158.93 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $158.93 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $1.57 | $159.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.78 | $157.78 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-158.83 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $1.57 | $158.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $157.26 | $157.26 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-158.12 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $3.10 | $158.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.02 | $155.02 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-157.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $157.12 | $157.12 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-158.85 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.11 | $158.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $152.74 | $152.74 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-161.66 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $6.22 | $161.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $155.44 | $155.44 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-154.33 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $7.35 | $154.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $146.98 | $146.98 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-147.78 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $5.68 | $147.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $142.10 | $142.10 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-152.05 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $5.85 | $152.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $146.20 | $146.20 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-149.72 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $5.76 | $149.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $143.96 | $143.96 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-143.81 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.19 | $143.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $139.62 | $139.62 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-134.97 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $134.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $129.78 | $129.78 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-134.41 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $5.17 | $134.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $129.24 | $129.24 |