Tax Account 05-114-22-021
Owners
MIRANDA ELENA
4311 SENTINEL PL
PUEBLO, CO 81008-1874
MIRANDA MARYELLEN
Account Summary
| Account ID | 05-114-22-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4311 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.63 |
| Taxed incl Special Assessments | $1,438.63 |
| Paid | $1,438.63 |
| 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 | $1,438.63 | $0.00 | $0.00 | $1,438.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,199.30 | $0.00 | $0.00 | $1,199.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.98 | $0.00 | $0.00 | $1,211.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,033.90 | $0.00 | $31.01 | $1,064.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.98 | $0.00 | $0.00 | $712.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $585.06 | $0.00 | $0.00 | $585.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.90 | $0.00 | $0.00 | $568.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.48 | $0.00 | $0.00 | $547.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.68 | $0.00 | $0.00 | $548.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,056.36 | $0.00 | $0.00 | $1,056.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.76 | $0.00 | $11.91 | $1,202.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,154.54 | $0.00 | $0.00 | $1,154.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,221.78 | $0.00 | $12.22 | $1,234.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,196.96 | $0.00 | $0.00 | $1,196.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,180.16 | $0.00 | $0.00 | $1,180.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,043.28 | $0.00 | $0.00 | $1,043.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,053.72 | $0.00 | $0.00 | $1,053.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $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 | 43.40 | 43.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | MIRANDA ELENA PAYIT PAID BY PAYMENT PROVIDER API | $-1,438.63 | $0.00 |
| 01/19/2026 | Bill | MIRANDA ELENA | $1,438.63 | $1,438.63 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.60 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.70 | $1,154.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,199.30 | $1,199.30 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.28 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-44.70 | $1,167.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.98 | $1,211.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-969.26 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.44 | $969.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.70 | $1,001.70 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.50 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-33.41 | $1,031.50 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $31.01 | $1,064.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,033.90 | $1,033.90 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-687.12 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $687.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.98 | $712.98 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-687.48 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.86 | $687.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.34 | $713.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-556.20 | $23.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.40 | $579.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.20 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-561.86 | $23.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.06 | $585.06 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-555.62 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $555.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $571.00 | $571.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.38 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-553.52 | $15.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $568.90 | $568.90 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-532.70 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $532.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $547.48 | $547.48 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-533.90 | $14.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.68 | $548.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.02 | $14.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.82 | $553.82 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.36 | $1,056.36 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.67 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $11.91 | $1,202.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.76 | $1,190.76 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.54 | $1,154.54 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.85 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-624.85 | $624.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,249.70 | $1,249.70 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,272.10 | $1,272.10 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-623.11 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $12.22 | $623.11 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $610.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,221.78 | $1,221.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.26 | $1,169.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-598.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-598.48 | $598.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.96 | $1,196.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-590.08 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-590.08 | $590.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,180.16 | $1,180.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $644.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.36 | $1,289.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,163.82 | $1,163.82 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,069.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,069.22 | $1,069.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-525.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.14 | $525.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,050.28 | $1,050.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-521.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-521.64 | $521.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,043.28 | $1,043.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-526.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-526.86 | $526.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,053.72 | $1,053.72 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |