Tax Account 05-114-22-017
Owners
GOODRICH RONALD LEE
4312 SENTINEL PL
PUEBLO, CO 81008-1875
GOODRICH LYNETTE KAY
Account Summary
| Account ID | 05-114-22-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4312 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,717.19 |
| Taxed incl Special Assessments | $2,717.19 |
| Paid | $2,717.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,717.19 | $0.00 | $0.00 | $2,717.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,222.32 | $0.00 | $0.00 | $2,222.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,258.76 | $0.00 | $0.00 | $2,258.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,330.92 | $0.00 | $0.00 | $2,330.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,070.38 | $0.00 | $0.00 | $2,070.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,071.30 | $0.00 | $0.00 | $2,071.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,686.78 | $0.00 | $0.00 | $1,686.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,703.64 | $0.00 | $0.00 | $1,703.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,197.04 | $0.00 | $0.00 | $1,197.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,192.56 | $0.00 | $0.00 | $1,192.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.20 | $0.00 | $0.00 | $1,144.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,146.76 | $0.00 | $0.00 | $1,146.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.83 | $0.00 | $0.00 | $1,152.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,261.82 | $0.00 | $0.00 | $1,261.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,321.84 | $0.00 | $0.00 | $1,321.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,285.36 | $0.00 | $0.00 | $1,285.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,230.10 | $0.00 | $0.00 | $1,230.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,239.04 | $0.00 | $0.00 | $1,239.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,221.64 | $0.00 | $0.00 | $1,221.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,360.52 | $0.00 | $0.00 | $1,360.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,228.04 | $0.00 | $0.00 | $1,228.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,092.18 | $0.00 | $0.00 | $1,092.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,072.84 | $0.00 | $0.00 | $1,072.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,076.04 | $0.00 | $0.00 | $1,076.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $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 | 57.58 | 58.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004231 | $-2,717.19 | $0.00 |
| 01/19/2026 | Bill | GOODRICH RONALD LEE | $2,717.19 | $2,717.19 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-52.02 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,146.74 | $52.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.76 | $2,198.76 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.30 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-52.02 | $2,170.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,222.32 | $2,222.32 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-43.64 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,215.12 | $43.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,258.76 | $2,258.76 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,287.28 | $43.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,330.92 | $2,330.92 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,032.14 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-38.24 | $2,032.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,070.38 | $2,070.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.53 | $19.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $1,035.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.53 | $1,054.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,071.30 | $2,071.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-826.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $826.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-826.16 | $843.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $1,669.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,686.78 | $1,686.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-834.59 | $17.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $851.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-834.59 | $869.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,703.64 | $1,703.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $590.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.35 | $598.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $1,188.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,197.04 | $1,197.04 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.34 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,176.22 | $16.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.56 | $1,192.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.28 | $7.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $572.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.28 | $579.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.20 | $1,144.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $565.56 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $573.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-565.56 | $581.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.76 | $1,146.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-568.61 | $7.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.61 | $576.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $1,145.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.83 | $1,152.83 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.36 | $1,114.36 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.82 | $1,261.82 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.88 | $1,222.88 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,321.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.84 | $1,321.84 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-672.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.78 | $672.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.56 | $1,345.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-642.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-642.68 | $642.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,285.36 | $1,285.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-615.05 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-615.05 | $615.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,230.10 | $1,230.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-619.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-619.52 | $619.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,239.04 | $1,239.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-610.82 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-610.82 | $610.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,221.64 | $1,221.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-680.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-680.26 | $680.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,360.52 | $1,360.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-614.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-614.02 | $614.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,228.04 | $1,228.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.09 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-546.09 | $546.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,092.18 | $1,092.18 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-536.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-536.42 | $536.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,072.84 | $1,072.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-538.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.02 | $538.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,076.04 | $1,076.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-626.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $626.98 | $626.98 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |