Tax Account 05-114-22-024
Owners
JORDAN CHRISTOPHER A / JORDAN MARY L
4305 SENTINEL PL
PUEBLO, CO 81008-1874
Account Summary
| Account ID | 05-114-22-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.16 |
| Taxed incl Special Assessments | $2,696.16 |
| Paid | $1,348.08 |
| Bill Total | $2,696.16 |
| Interest | $0.00 |
| Bill Balance | $1,348.08 |
| Prior Billed* | $1,348.08 |
| Total Account Balance** | $1,348.08 |
| 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 | $2,263.16 | $0.00 | $0.00 | $2,263.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,287.40 | $0.00 | $0.00 | $2,287.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,058.54 | $0.00 | $0.00 | $2,058.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,124.80 | $0.00 | $0.00 | $2,124.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,664.58 | $0.00 | $0.00 | $1,664.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,664.72 | $0.00 | $0.00 | $1,664.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.00 | $0.00 | $0.00 | $570.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $542.42 | $0.00 | $0.00 | $542.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.87 | $0.00 | $0.00 | $551.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,052.64 | $0.00 | $0.00 | $1,052.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.96 | $0.00 | $0.00 | $1,190.96 | $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 | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,271.16 | $0.00 | $0.00 | $1,271.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,174.88 | $0.00 | $0.00 | $1,174.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,205.76 | $0.00 | $0.00 | $1,205.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,188.84 | $0.00 | $0.00 | $1,188.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,179.22 | $0.00 | $0.00 | $1,179.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,038.24 | $0.00 | $0.00 | $1,038.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $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 | 57.14 | 28.85 | 28.87 | 28.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,348.08 | $1,348.08 |
| 01/19/2026 | Bill | JORDAN CHRISTOPHER A / JORDAN MARY L | $2,696.16 | $2,696.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.67 | $1,104.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.91 | $1,131.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.67 | $2,236.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,263.16 | $2,263.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.03 | $26.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.03 | $1,143.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.67 | $2,260.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,287.40 | $2,287.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.38 | $19.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $1,029.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.38 | $1,049.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,058.54 | $2,058.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.51 | $19.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $1,062.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.51 | $1,082.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,124.80 | $2,124.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.92 | $15.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.92 | $832.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $1,649.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,664.58 | $1,664.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $816.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.99 | $832.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $1,649.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,664.72 | $1,664.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $657.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $670.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.11 | $684.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,341.64 | $1,341.64 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-280.80 | $11.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-280.80 | $292.39 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $573.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $584.78 | $584.78 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-554.64 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.36 | $554.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $570.00 | $570.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.36 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-552.54 | $15.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.90 | $567.90 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.60 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-526.62 | $14.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $541.22 | $541.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.60 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-527.82 | $14.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $542.42 | $542.42 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.75 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-537.12 | $14.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.87 | $551.87 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,052.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.64 | $1,052.64 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,190.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.96 | $1,190.96 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.54 | $1,154.54 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-624.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.38 | $624.38 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,271.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.16 | $1,271.16 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,227.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.64 | $1,227.64 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.88 | $1,174.88 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,205.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,205.76 | $1,205.76 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,188.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.84 | $1,188.84 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,306.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,306.44 | $1,306.44 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,179.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,179.22 | $1,179.22 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,064.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.30 | $1,064.30 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,045.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,045.46 | $1,045.46 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,038.24 | $1,038.24 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-501.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.40 | $501.40 |
| 02/18/1997 | 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 |