Tax Account 05-114-22-022
Owners
TOVA SALVADOR
4309 SENTINEL PL
PUEBLO, CO 81008-1874
Account Summary
| Account ID | 05-114-22-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4309 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.62 |
| Taxed incl Special Assessments | $1,901.62 |
| Paid | $950.81 |
| Bill Total | $1,901.62 |
| Interest | $0.00 |
| Bill Balance | $950.81 |
| Prior Billed* | $950.81 |
| Total Account Balance** | $950.81 |
| 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 | $2,327.54 | $0.00 | $0.00 | $2,327.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,352.48 | $0.00 | $0.00 | $2,352.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,001.46 | $0.00 | $0.00 | $2,001.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,066.06 | $0.00 | $0.00 | $2,066.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,683.76 | $0.00 | $0.00 | $1,683.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,683.82 | $0.00 | $0.00 | $1,683.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.04 | $0.00 | $0.00 | $1,276.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,288.78 | $0.00 | $0.00 | $1,288.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,265.30 | $0.00 | $0.00 | $1,265.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,260.54 | $0.00 | $0.00 | $1,260.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $578.56 | $0.00 | $0.00 | $578.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $579.84 | $0.00 | $0.00 | $579.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $580.74 | $0.00 | $0.00 | $580.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.86 | $0.00 | $0.00 | $553.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.58 | $0.00 | $0.00 | $620.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.02 | $0.00 | $0.00 | $661.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,271.66 | $0.00 | $0.00 | $1,271.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,217.00 | $0.00 | $0.00 | $1,217.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,247.84 | $0.00 | $0.00 | $1,247.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,073.64 | $0.00 | $0.00 | $1,073.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,072.68 | $0.00 | $0.00 | $1,072.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $612.54 | $0.00 | $0.00 | $612.54 | $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 | 53.22 | 26.87 | 26.89 | 26.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-950.81 | $950.81 |
| 01/19/2026 | Bill | TOVA SALVADOR | $1,901.62 | $1,901.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $1,136.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $1,163.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $1,191.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,327.54 | $2,327.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $1,148.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $1,176.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $1,203.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.48 | $2,352.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.39 | $19.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.39 | $1,000.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.34 | $1,982.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,001.46 | $2,001.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.69 | $19.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $1,033.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.69 | $1,052.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,066.06 | $2,066.06 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-826.33 | $15.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $841.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.33 | $857.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,683.76 | $1,683.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $826.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.36 | $841.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,668.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,683.82 | $1,683.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $624.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $638.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.98 | $651.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.04 | $1,276.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $631.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $644.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.35 | $657.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.78 | $1,288.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.01 | $8.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.01 | $632.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,256.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.30 | $1,265.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $621.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.63 | $630.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,251.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.54 | $1,260.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $281.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $289.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.47 | $297.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $578.56 | $578.56 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-282.11 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $282.11 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-282.11 | $289.92 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $572.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $579.84 | $579.84 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-282.61 | $7.76 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $290.37 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-282.61 | $298.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.74 | $580.74 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-276.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-276.93 | $276.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.86 | $553.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-310.29 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-310.29 | $310.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.58 | $620.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.42 | $601.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $324.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.36 | $649.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.51 | $330.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.02 | $661.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-635.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-635.83 | $635.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,271.66 | $1,271.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-608.50 | $608.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,217.00 | $1,217.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-623.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-623.92 | $623.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,247.84 | $1,247.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-605.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-605.51 | $605.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.02 | $1,211.02 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-661.28 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-661.28 | $661.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,322.56 | $1,322.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-596.89 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-596.89 | $596.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,193.78 | $1,193.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.50 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-546.50 | $546.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.00 | $1,093.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-536.82 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-536.82 | $536.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,073.64 | $1,073.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.34 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-536.34 | $536.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,072.68 | $1,072.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-306.27 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-306.27 | $306.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $612.54 | $612.54 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |