Tax Account 46-000-00-208
Owners
SIKES THOMAS R
8201 S INTERSTATE 25
PUEBLO, CO 81004-9754
Account Summary
| Account ID | 46-000-00-208 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.08 |
| Taxed incl Special Assessments | $93.08 |
| Paid | $93.08 |
| 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 | $93.08 | $0.00 | $0.00 | $93.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $105.84 | $0.00 | $0.00 | $105.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $106.04 | $0.00 | $1.06 | $107.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $105.04 | $0.00 | $1.05 | $106.09 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $115.92 | $0.00 | $1.16 | $117.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $112.34 | $0.00 | $4.50 | $116.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $112.06 | $0.00 | $1.12 | $113.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $105.16 | $0.00 | $4.20 | $109.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $105.32 | $0.00 | $3.16 | $108.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $95.82 | $0.00 | $2.88 | $98.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $89.76 | $0.00 | $1.79 | $91.55 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $79.94 | $0.00 | $1.59 | $81.53 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $79.36 | $0.00 | $0.79 | $80.15 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $74.10 | $0.00 | $0.74 | $74.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $73.84 | $0.00 | $0.74 | $74.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $73.52 | $0.00 | $1.47 | $74.99 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $74.56 | $0.00 | $0.00 | $74.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $72.82 | $0.00 | $2.91 | $75.73 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $74.10 | $0.00 | $2.96 | $77.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $79.98 | $0.00 | $4.00 | $83.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $77.58 | $0.00 | $3.10 | $80.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $79.56 | $0.00 | $3.18 | $82.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $78.46 | $0.00 | $3.14 | $81.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $76.32 | $0.00 | $2.29 | $78.61 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $71.50 | $0.00 | $2.86 | $74.36 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $72.64 | $0.00 | $2.91 | $75.55 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-93.08 | $0.00 |
| 01/19/2026 | Bill | SIKES THOMAS R | $93.08 | $93.08 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-105.44 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105.84 | $105.84 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-106.70 | $0.40 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $1.06 | $107.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.04 | $106.04 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-105.71 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $105.71 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $1.05 | $106.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.04 | $105.04 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-116.70 | $0.38 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $1.16 | $117.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $115.92 | $115.92 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.44 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $116.44 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $4.50 | $116.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.34 | $112.34 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-112.80 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $112.80 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $1.12 | $113.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.06 | $112.06 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-108.99 | $0.37 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $4.20 | $109.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.16 | $105.16 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-108.11 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $108.11 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $108.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.32 | $105.32 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-98.45 | $0.25 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $2.88 | $98.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.82 | $95.82 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-91.31 | $0.24 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.79 | $91.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.76 | $89.76 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-81.31 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $81.31 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $1.59 | $81.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79.94 | $79.94 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-79.93 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $79.93 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $0.79 | $80.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $79.36 | $79.36 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-74.64 | $0.20 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.74 | $74.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $74.10 | $74.10 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-74.58 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $0.74 | $74.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $73.84 | $73.84 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-74.99 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $1.47 | $74.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $73.52 | $73.52 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-74.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $74.56 | $74.56 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-75.73 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $2.91 | $75.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.82 | $72.82 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-77.06 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $2.96 | $77.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.10 | $74.10 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-83.98 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $4.00 | $83.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $79.98 | $79.98 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-80.68 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $3.10 | $80.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $77.58 | $77.58 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-82.74 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $3.18 | $82.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.56 | $79.56 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-81.60 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $3.14 | $81.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.46 | $78.46 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-78.61 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $2.29 | $78.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.32 | $76.32 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-74.36 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.86 | $74.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.50 | $71.50 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-75.55 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $2.91 | $75.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $72.64 | $72.64 |