Tax Account 05-114-22-019
Owners
RUPERT GWENDOLYN C
4315 SENTINEL PL
PUEBLO, CO 81008-1874
Account Summary
| Account ID | 05-114-22-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.17 |
| Taxed incl Special Assessments | $2,248.17 |
| Paid | $1,146.57 |
| Bill Total | $2,270.65 |
| Interest | $22.48 |
| Bill Balance | $1,124.08 |
| Prior Billed* | $1,124.08 |
| Total Account Balance** | $1,124.08 |
| 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 | $1,984.10 | $0.00 | $19.84 | $2,003.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,005.34 | $0.00 | $0.00 | $2,005.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,792.78 | $0.00 | $0.00 | $1,792.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,850.98 | $0.00 | $0.00 | $1,850.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,361.74 | $0.00 | $0.00 | $1,361.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,361.82 | $0.00 | $0.00 | $1,361.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,027.20 | $0.00 | $0.00 | $1,027.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,029.50 | $0.00 | $0.00 | $1,029.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.99 | $0.00 | $0.00 | $1,053.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,103.52 | $0.00 | $0.00 | $1,103.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,194.20 | $0.00 | $0.00 | $1,194.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,215.62 | $0.00 | $0.00 | $1,215.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,199.28 | $0.00 | $0.00 | $1,199.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,152.92 | $0.00 | $0.00 | $1,152.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,136.72 | $0.00 | $0.00 | $1,136.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,270.38 | $0.00 | $0.00 | $1,270.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,146.68 | $0.00 | $0.00 | $1,146.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,120.36 | $0.00 | $0.00 | $1,120.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,068.98 | $0.00 | $0.00 | $1,068.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $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 | 47.66 | 24.06 | 24.08 | 24.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | RUPERT GWENDOLYN C PAYIT PAID BY PAYMENT PROVIDER API | $-1,146.57 | $1,124.08 |
| 04/14/2026 | INTEREST | ACCRUED INTEREST | $22.48 | $2,270.65 |
| 01/19/2026 | Bill | RUPERT GWENDOLYN C | $2,248.17 | $2,248.17 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-987.59 | $24.30 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $19.84 | $1,011.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.23 | $992.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,960.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,984.10 | $1,984.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.85 | $23.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.85 | $1,002.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $1,981.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,005.34 | $2,005.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.07 | $17.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.07 | $896.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $1,775.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.78 | $1,792.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-908.17 | $17.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $925.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-908.17 | $942.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,850.98 | $1,850.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.30 | $12.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.30 | $680.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,349.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.74 | $1,361.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $668.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $680.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.34 | $693.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.82 | $1,361.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.15 | $11.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.15 | $552.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $1,093.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,104.88 | $1,104.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.66 | $11.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.66 | $557.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $1,104.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,115.90 | $1,115.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.32 | $7.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $533.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.32 | $540.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.22 | $1,067.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $524.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.32 | $531.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,055.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.22 | $1,063.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-506.58 | $7.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $513.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-506.58 | $520.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.20 | $1,027.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-507.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $507.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-507.73 | $514.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $1,022.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.50 | $1,029.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.86 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $526.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.86 | $534.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,053.99 | $1,053.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.82 | $1,018.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-569.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-569.21 | $569.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.42 | $1,138.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-551.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-551.76 | $551.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,103.52 | $1,103.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-597.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-597.10 | $597.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,194.20 | $1,194.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.81 | $607.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,215.62 | $1,215.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-599.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-599.64 | $599.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.28 | $1,199.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-573.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,147.72 | $1,147.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-576.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-576.46 | $576.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.92 | $1,152.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-568.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-568.36 | $568.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,136.72 | $1,136.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-635.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-635.19 | $635.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,270.38 | $1,270.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-573.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.34 | $573.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,146.68 | $1,146.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-570.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,140.56 | $1,140.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-560.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-560.18 | $560.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,120.36 | $1,120.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-529.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-529.20 | $529.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,058.40 | $1,058.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-534.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-534.49 | $534.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,068.98 | $1,068.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $225.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $450.48 | $450.48 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |