Tax Account 05-114-23-013
Owners
MAZURKIEWICZ RYSZARD/MAZURKIEWICZ URSZULA
4306 SENTINEL PL
PUEBLO, CO 81008-1875
Account Summary
| Account ID | 05-114-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4306 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,243.05 |
| Taxed incl Special Assessments | $2,243.05 |
| Paid | $1,121.53 |
| Bill Total | $2,243.05 |
| Interest | $0.00 |
| Bill Balance | $1,121.52 |
| Prior Billed* | $1,121.52 |
| Total Account Balance** | $1,121.52 |
| 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 | $2,083.62 | $0.00 | $0.00 | $2,083.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,105.96 | $0.00 | $0.00 | $2,105.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,725.28 | $0.00 | $0.00 | $1,725.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,781.28 | $0.00 | $0.00 | $1,781.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,469.76 | $0.00 | $0.00 | $1,469.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,470.58 | $0.00 | $0.00 | $1,470.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,184.86 | $0.00 | $0.00 | $1,184.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,196.70 | $0.00 | $0.00 | $1,196.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.38 | $0.00 | $0.00 | $1,174.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,139.65 | $0.00 | $0.00 | $1,139.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,242.84 | $0.00 | $0.00 | $1,242.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,305.20 | $0.00 | $0.00 | $1,305.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,270.68 | $0.00 | $0.00 | $1,270.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,216.06 | $0.00 | $0.00 | $1,216.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,210.06 | $0.00 | $6.05 | $1,216.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,351.02 | $0.00 | $0.00 | $1,351.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,219.48 | $0.00 | $0.00 | $1,219.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,090.54 | $0.00 | $0.00 | $1,090.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,073.52 | $0.00 | $0.00 | $1,073.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,084.26 | $0.00 | $0.00 | $1,084.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $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 | 47.54 | 24.00 | 24.02 | 24.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.28 | 15.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000265 | $-1,121.53 | $1,121.52 |
| 01/19/2026 | Bill | MAZURKIEWICZ RYSZARD/MAZURKIEWICZ URSZULA | $2,243.05 | $2,243.05 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $24.84 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $1,041.81 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $2,058.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,083.62 | $2,083.62 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,028.14 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $1,052.98 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $2,081.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,105.96 | $2,105.96 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.94 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.34 | $1,691.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.28 | $1,725.28 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-873.97 | $16.67 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.97 | $890.64 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $1,764.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,781.28 | $1,781.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.16 | $1,442.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,469.76 | $1,469.76 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,443.42 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-27.16 | $1,443.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.58 | $1,470.58 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.66 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-24.20 | $1,160.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,184.86 | $1,184.86 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.50 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.20 | $1,172.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,196.70 | $1,196.70 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.70 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-16.10 | $1,162.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.80 | $1,178.80 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.28 | $16.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.38 | $1,174.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.54 | $7.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.54 | $564.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $1,120.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,128.52 | $1,128.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-557.80 | $7.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $565.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-557.80 | $573.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.04 | $1,131.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.11 | $7.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-562.11 | $569.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $1,131.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,139.65 | $1,139.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.80 | $550.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.60 | $1,101.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-621.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-621.42 | $621.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,242.84 | $1,242.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.33 | $602.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.66 | $1,204.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-652.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-652.60 | $652.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,305.20 | $1,305.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-664.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-664.30 | $664.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,328.60 | $1,328.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-635.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-635.34 | $635.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.68 | $1,270.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-608.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-608.03 | $608.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.06 | $1,216.06 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $613.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,227.30 | $1,227.30 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-605.03 | $0.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-611.08 | $605.03 |
| 03/22/2004 | INTEREST | 2003 Interest/Penalty | $6.05 | $1,216.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,210.06 | $1,210.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-675.51 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-675.51 | $675.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.02 | $1,351.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $609.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,219.48 | $1,219.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-545.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-545.27 | $545.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,090.54 | $1,090.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-535.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,071.22 | $1,071.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-536.76 | $536.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,073.52 | $1,073.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-542.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-542.13 | $542.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,084.26 | $1,084.26 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $194.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $389.44 | $389.44 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |