Tax Account 05-114-24-011
Owners
CARO KATHRYN M/CARO ANDREW J
4202 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4202 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,617.92 |
| Taxed incl Special Assessments | $1,617.92 |
| Paid | $808.96 |
| Bill Total | $1,617.92 |
| Interest | $0.00 |
| Bill Balance | $808.96 |
| Prior Billed* | $808.96 |
| Total Account Balance** | $808.96 |
| 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 | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,209.02 | $0.00 | $0.00 | $1,209.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.42 | $0.00 | $0.00 | $1,141.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.80 | $0.00 | $0.00 | $724.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.92 | $0.00 | $0.00 | $588.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.78 | $0.00 | $0.00 | $1,165.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,157.88 | $0.00 | $0.00 | $1,157.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,153.54 | $0.00 | $0.00 | $1,153.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,102.30 | $0.00 | $0.00 | $1,102.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,104.78 | $0.00 | $0.00 | $1,104.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,087.80 | $0.00 | $0.00 | $1,087.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,225.36 | $0.00 | $0.00 | $1,225.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,287.62 | $0.00 | $0.00 | $1,287.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,310.72 | $0.00 | $0.00 | $1,310.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,206.70 | $0.00 | $0.00 | $1,206.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,333.00 | $0.00 | $0.00 | $1,333.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,203.20 | $0.00 | $0.00 | $1,203.20 | $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 | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 23.83 | 23.85 | 23.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | CARO KATHRYN M/CARO ANDREW J CASH | $-808.96 | $808.96 |
| 01/19/2026 | Bill | CARO KATHRYN M/CARO ANDREW J | $1,617.92 | $1,617.92 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-575.87 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $575.87 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $598.19 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-575.87 | $620.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,196.38 | $1,196.38 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $582.19 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $604.51 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $626.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,209.02 | $1,209.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $535.94 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $553.16 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $1,089.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.32 | $1,106.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-553.49 | $17.22 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $570.71 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.49 | $587.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.42 | $1,141.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $13.14 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $362.40 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $375.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.80 | $724.80 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-349.28 | $13.14 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $362.42 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-349.28 | $375.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.84 | $724.84 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-282.67 | $11.79 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-282.67 | $294.46 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $577.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.92 | $588.92 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-571.10 | $11.79 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $582.89 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-571.10 | $594.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.78 | $1,165.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.04 | $7.90 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-571.04 | $578.94 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $1,149.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,157.88 | $1,157.88 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-568.87 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $568.87 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-568.87 | $576.77 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $1,145.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,153.54 | $1,153.54 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-543.61 | $7.54 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-543.61 | $551.15 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $1,094.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,102.30 | $1,102.30 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-544.85 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $544.85 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-544.85 | $552.39 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $1,097.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,104.78 | $1,104.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-555.06 | $7.62 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $562.68 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-555.06 | $570.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,125.36 | $1,125.36 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-543.90 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-543.90 | $543.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.80 | $1,087.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-612.68 | $612.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.36 | $1,225.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-594.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-594.13 | $594.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,188.26 | $1,188.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-643.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-643.81 | $643.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.62 | $1,287.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-655.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.36 | $655.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,310.72 | $1,310.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-630.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-630.45 | $630.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.90 | $1,260.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-603.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-603.35 | $603.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.70 | $1,206.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-617.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-617.56 | $617.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,235.12 | $1,235.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-608.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-608.89 | $608.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,217.78 | $1,217.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-666.50 | $666.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,333.00 | $1,333.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.60 | $601.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,203.20 | $1,203.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-546.50 | $546.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.00 | $1,093.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-536.82 | $0.00 |
| 02/25/2000 | 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 | $-232.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |