Tax Account 46-000-03-030
Owners
SIKES KIRK T
8201 I-25
PUEBLO, CO 81004
Account Summary
| Account ID | 46-000-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.47 |
| Taxed incl Special Assessments | $39.47 |
| Paid | $39.47 |
| 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 | $39.47 | $0.00 | $0.00 | $39.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $38.46 | $0.00 | $0.38 | $38.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $16.75 | $0.00 | $0.00 | $16.75 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $15.42 | $0.00 | $0.00 | $15.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $12.90 | $0.00 | $0.00 | $12.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.09 | $0.00 | $0.00 | $12.09 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,100.70 | $0.00 | $0.00 | $1,100.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,065.64 | $0.00 | $0.00 | $1,065.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $12.87 | $0.00 | $0.00 | $12.87 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $12.29 | $0.00 | $0.00 | $12.29 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 8.1356 | 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 | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | SIKES KIRK T CHECK 1011 C JP | $-39.47 | $0.00 |
| 01/19/2026 | Bill | SIKES KIRK T | $39.47 | $39.47 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $39.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.34 | $39.34 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.76 | $39.76 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $0.14 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $0.38 | $38.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.46 | $38.46 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.63 | $18.63 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $17.72 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.77 | $17.77 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.75 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.75 | $16.75 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.78 | $16.78 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.42 | $15.42 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.44 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.44 | $14.44 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.00 | $13.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.90 | $12.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.10 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.13 | $12.13 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-12.09 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.09 | $12.09 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-11.87 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.87 | $11.87 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.43 | $12.43 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.54 | $11.54 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-550.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-550.35 | $550.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.70 | $1,100.70 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.64 | $1,065.64 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.87 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.87 | $12.87 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-12.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.68 | $12.68 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-12.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.29 | $12.29 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.43 | $11.43 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.39 | $11.39 |