Tax Account 46-000-06-001
Owners
SIKES THOMAS R
8201 S INTERSTATE 25
PUEBLO, CO 81004-9754
Account Summary
| Account ID | 46-000-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111.68 |
| Taxed incl Special Assessments | $111.68 |
| Paid | $111.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $111.68 | $0.00 | $0.00 | $111.68 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $118.98 | $0.00 | $0.00 | $118.98 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $120.34 | $0.00 | $1.20 | $121.54 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $118.52 | $0.00 | $1.18 | $119.70 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $127.28 | $0.00 | $1.27 | $128.55 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $124.98 | $0.00 | $5.00 | $129.98 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $124.76 | $0.00 | $1.24 | $126.00 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $118.08 | $0.00 | $4.73 | $122.81 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $118.26 | $0.00 | $3.55 | $121.81 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $108.84 | $0.00 | $3.27 | $112.11 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $102.04 | $0.00 | $2.05 | $104.09 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $91.98 | $0.00 | $1.83 | $93.81 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $91.32 | $0.00 | $0.91 | $92.23 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $85.79 | $0.00 | $0.86 | $86.65 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $85.50 | $0.00 | $0.86 | $86.36 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $84.02 | $0.00 | $1.68 | $85.70 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $81.78 | $0.00 | $3.27 | $85.05 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $83.22 | $0.00 | $3.33 | $86.55 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $87.82 | $0.00 | $4.39 | $92.21 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $85.22 | $0.00 | $3.41 | $88.63 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $85.68 | $0.00 | $3.43 | $89.11 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $84.52 | $0.00 | $3.38 | $87.90 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $82.24 | $0.00 | $2.47 | $84.71 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $77.10 | $0.00 | $3.08 | $80.18 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $77.46 | $0.00 | $3.10 | $80.56 | $0.00 | $0.00 | 9.2197 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .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 | $-111.68 | $0.00 |
| 01/19/2026 | Bill | SIKES THOMAS R | $111.68 | $111.68 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-118.54 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $118.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $118.98 | $118.98 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-121.10 | $0.44 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $1.20 | $121.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120.34 | $120.34 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-119.26 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $119.26 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $119.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.52 | $118.52 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-128.11 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $128.11 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $1.27 | $128.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $127.28 | $127.28 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-129.54 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $129.54 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $5.00 | $129.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $124.98 | $124.98 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-125.58 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $125.58 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $1.24 | $126.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $124.76 | $124.76 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-122.39 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $122.39 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $4.73 | $122.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.08 | $118.08 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-121.40 | $0.41 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $3.55 | $121.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $118.26 | $118.26 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-111.84 | $0.27 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $3.27 | $112.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.84 | $108.84 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-103.82 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $103.82 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.05 | $104.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.04 | $102.04 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-93.57 | $0.24 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $1.83 | $93.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.98 | $91.98 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-91.99 | $0.24 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $0.91 | $92.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.32 | $91.32 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-86.42 | $0.23 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $0.86 | $86.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $85.79 | $85.79 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-86.36 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $0.86 | $86.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.50 | $85.50 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-85.70 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $1.68 | $85.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $84.02 | $84.02 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-86.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $86.24 | $86.24 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-85.05 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $3.27 | $85.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $81.78 | $81.78 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-86.55 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $3.33 | $86.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $83.22 | $83.22 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-92.21 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $4.39 | $92.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $87.82 | $87.82 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-88.63 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $3.41 | $88.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $85.22 | $85.22 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-89.11 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $3.43 | $89.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.68 | $85.68 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-87.90 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $3.38 | $87.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $84.52 | $84.52 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-84.71 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $2.47 | $84.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $82.24 | $82.24 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-80.18 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $3.08 | $80.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $77.10 | $77.10 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-80.56 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $3.10 | $80.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $77.46 | $77.46 |