Tax Account 05-114-22-023
Owners
CESARIO JASON O
4307 SENTINEL PL
PUEBLO, CO 81008-1874
Account Summary
| Account ID | 05-114-22-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4307 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,284.74 |
| Taxed incl Special Assessments | $2,284.74 |
| Paid | $1,142.37 |
| Bill Total | $2,284.74 |
| Interest | $0.00 |
| Bill Balance | $1,142.37 |
| Prior Billed* | $1,142.37 |
| Total Account Balance** | $1,142.37 |
| 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 | $2,096.30 | $0.00 | $0.00 | $2,096.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,118.76 | $0.00 | $0.00 | $2,118.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,867.94 | $0.00 | $0.00 | $1,867.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,927.68 | $0.00 | $0.00 | $1,927.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,582.80 | $0.00 | $0.00 | $1,582.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,582.84 | $0.00 | $0.00 | $1,582.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,282.02 | $0.00 | $0.00 | $1,282.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,294.82 | $0.00 | $0.00 | $1,294.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.10 | $0.00 | $0.00 | $1,266.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,261.34 | $0.00 | $0.00 | $1,261.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,211.60 | $0.00 | $0.00 | $1,211.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.73 | $0.00 | $0.00 | $1,223.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,182.90 | $0.00 | $0.00 | $1,182.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.42 | $0.00 | $0.00 | $1,380.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $0.00 | $1,338.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,474.56 | $0.00 | $0.00 | $1,474.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,414.48 | $0.00 | $0.00 | $1,414.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,353.68 | $0.00 | $0.00 | $1,353.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,364.46 | $0.00 | $13.64 | $1,378.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,487.64 | $0.00 | $0.00 | $1,487.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,342.80 | $0.00 | $13.43 | $1,356.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,212.72 | $0.00 | $0.00 | $1,212.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,191.24 | $0.00 | $0.00 | $1,191.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,193.64 | $0.00 | $0.00 | $1,193.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,205.58 | $0.00 | $0.00 | $1,205.58 | $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 | 48.43 | 24.45 | 24.47 | 24.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .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 | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.40 | 16.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,142.37 | $1,142.37 |
| 01/19/2026 | Bill | CESARIO JASON O | $2,284.74 | $2,284.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.19 | $24.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.19 | $1,048.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.96 | $2,071.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,096.30 | $2,096.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.96 | $1,034.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.96 | $1,059.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.42 | $1,084.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.76 | $2,118.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.92 | $18.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.05 | $933.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.92 | $952.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,867.94 | $1,867.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.79 | $18.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.79 | $963.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.05 | $1,909.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,927.68 | $1,927.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.79 | $14.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $791.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.79 | $806.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.80 | $1,582.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-776.81 | $14.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.81 | $791.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $1,568.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,582.84 | $1,582.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.91 | $13.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.91 | $641.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $1,268.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.02 | $1,282.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $634.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $647.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.31 | $660.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.82 | $1,294.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $624.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $633.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.41 | $641.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.10 | $1,266.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.03 | $8.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $630.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.03 | $639.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.34 | $1,261.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.51 | $8.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.51 | $605.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $1,203.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.60 | $1,211.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.87 | $8.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $607.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-598.87 | $615.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,214.32 | $1,214.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-603.58 | $8.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.58 | $611.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $1,215.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.73 | $1,223.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.45 | $591.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.90 | $1,182.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-690.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-690.21 | $690.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.42 | $1,380.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.31 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-669.31 | $669.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,448.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,448.58 | $1,448.58 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-737.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-737.28 | $737.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,474.56 | $1,474.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-707.24 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-707.24 | $707.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,414.48 | $1,414.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-676.84 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-676.84 | $676.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,353.68 | $1,353.68 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-691.94 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.88 | $1,383.88 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-695.87 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $13.64 | $695.87 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-682.23 | $682.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.46 | $1,364.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $743.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,487.64 | $1,487.64 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-684.83 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $13.43 | $684.83 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-671.40 | $671.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,342.80 | $1,342.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-606.36 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-606.36 | $606.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,212.72 | $1,212.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-595.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-595.62 | $595.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,191.24 | $1,191.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-596.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-596.82 | $596.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,193.64 | $1,193.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-602.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-602.79 | $602.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,205.58 | $1,205.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.23 | $256.23 |
| 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 |