Tax Account 05-114-22-016
Owners
JAZWIEC AMY
DOERING JACOB
Account Summary
| Account ID | 05-114-22-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4310 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,417.58 |
| Taxed incl Special Assessments | $2,417.58 |
| Paid | $1,208.79 |
| Bill Total | $2,417.58 |
| Interest | $0.00 |
| Bill Balance | $1,208.79 |
| Prior Billed* | $1,208.79 |
| Total Account Balance** | $1,208.79 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,862.14 | $0.00 | $0.00 | $1,862.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,882.08 | $0.00 | $0.00 | $1,882.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,072.94 | $0.00 | $0.00 | $2,072.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,139.74 | $0.00 | $0.00 | $2,139.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,731.20 | $0.00 | $0.00 | $1,731.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,731.86 | $0.00 | $0.00 | $1,731.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,382.32 | $0.00 | $0.00 | $1,382.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,396.14 | $0.00 | $0.00 | $1,396.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,340.60 | $0.00 | $0.00 | $1,340.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,335.58 | $0.00 | $0.00 | $1,335.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,298.04 | $0.00 | $0.00 | $1,298.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,300.94 | $0.00 | $0.00 | $1,300.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,217.79 | $0.00 | $0.00 | $1,217.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,177.14 | $0.00 | $0.00 | $1,177.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,438.40 | $0.00 | $0.00 | $1,438.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,433.06 | $0.00 | $0.00 | $1,433.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,371.46 | $0.00 | $0.00 | $1,371.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,379.98 | $0.00 | $0.00 | $1,379.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,516.10 | $0.00 | $0.00 | $1,516.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,368.48 | $0.00 | $0.00 | $1,368.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,295.52 | $0.00 | $0.00 | $1,295.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,272.58 | $0.00 | $0.00 | $1,272.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,205.40 | $0.00 | $0.00 | $1,205.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,217.46 | $0.00 | $0.00 | $1,217.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 25.87 | 25.89 | 25.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,208.79 | $1,208.79 |
| 01/19/2026 | Bill | JAZWIEC AMY | $2,417.58 | $2,417.58 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $22.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $931.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $953.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,862.14 | $1,862.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $918.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $941.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-918.46 | $963.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,882.08 | $1,882.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.03 | $1,016.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.03 | $1,036.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.44 | $1,056.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,072.94 | $2,072.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.84 | $20.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.03 | $1,069.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.84 | $1,089.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,139.74 | $2,139.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $849.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $865.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.61 | $881.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,731.20 | $1,731.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-849.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $849.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $865.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-849.94 | $881.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,731.86 | $1,731.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $677.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $691.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.04 | $705.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,382.32 | $1,382.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $683.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $698.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.95 | $712.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,396.14 | $1,396.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.15 | $9.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $670.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.15 | $679.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,340.60 | $1,340.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-658.64 | $9.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-658.64 | $667.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $1,326.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.58 | $1,335.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.14 | $8.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $649.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.14 | $657.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,298.04 | $1,298.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-641.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $641.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-641.59 | $650.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $1,292.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,300.94 | $1,300.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.65 | $8.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $608.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.65 | $617.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,217.79 | $1,217.79 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,177.14 | $1,177.14 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,369.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,369.34 | $1,369.34 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $663.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.68 | $1,327.68 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,438.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,438.40 | $1,438.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,464.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,464.20 | $1,464.20 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,433.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,433.06 | $1,433.06 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,371.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,371.46 | $1,371.46 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,379.98 | $1,379.98 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,360.60 | $1,360.60 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,516.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,516.10 | $1,516.10 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,368.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,368.48 | $1,368.48 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,295.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,295.52 | $1,295.52 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,272.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,272.58 | $1,272.58 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,205.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,205.40 | $1,205.40 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,217.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,217.46 | $1,217.46 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.12 | $381.12 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |