Tax Account 05-114-24-012
Owners
SANCHEZ JOSE/OCANA EILEEN
4204 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,358.64 |
| Taxed incl Special Assessments | $2,358.64 |
| Paid | $1,179.32 |
| Bill Total | $2,358.64 |
| Interest | $0.00 |
| Bill Balance | $1,179.32 |
| Prior Billed* | $1,179.32 |
| Total Account Balance** | $1,179.32 |
| 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 | $2,191.92 | $0.00 | $0.00 | $2,191.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,215.40 | $0.00 | $0.00 | $2,215.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,741.26 | $0.00 | $0.00 | $1,741.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,797.22 | $0.00 | $0.00 | $1,797.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,443.48 | $0.00 | $0.00 | $1,443.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,443.20 | $0.00 | $0.00 | $1,443.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,180.06 | $0.00 | $0.00 | $1,180.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,146.90 | $0.00 | $0.00 | $1,146.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,142.60 | $0.00 | $0.00 | $1,142.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,085.98 | $0.00 | $21.72 | $1,107.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,088.42 | $10.00 | $27.21 | $1,125.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,104.29 | $0.00 | $22.09 | $1,126.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,067.42 | $0.00 | $21.35 | $1,088.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,216.52 | $0.00 | $24.33 | $1,240.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,179.14 | $10.00 | $70.75 | $1,259.89 | $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 | $1,275.58 | $0.00 | $0.00 | $1,275.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,249.80 | $0.00 | $0.00 | $1,249.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,346.28 | $0.00 | $0.00 | $1,346.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,215.20 | $0.00 | $0.00 | $1,215.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,053.50 | $0.00 | $0.00 | $1,053.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $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 | 49.99 | 25.24 | 25.26 | 25.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,179.32 | $1,179.32 |
| 01/19/2026 | Bill | SANCHEZ JOSE/OCANA EILEEN | $2,358.64 | $2,358.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $1,070.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $1,095.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.02 | $1,121.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,191.92 | $2,191.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.76 | $25.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $1,107.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.76 | $1,133.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.40 | $2,215.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $16.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $870.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $887.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.26 | $1,741.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $16.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $898.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $915.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.22 | $1,797.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $708.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.42 | $721.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $1,430.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,443.48 | $1,443.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-708.28 | $13.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $721.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-708.28 | $734.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.20 | $1,443.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-572.26 | $11.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $584.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-572.26 | $596.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,168.40 | $1,168.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.09 | $11.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-578.09 | $590.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $1,168.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.06 | $1,180.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.62 | $7.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.62 | $573.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,139.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.90 | $1,146.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $563.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.47 | $571.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $1,134.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.60 | $1,142.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.54 | $15.16 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $21.72 | $1,107.70 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-644.96 | $1,085.98 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $51.54 | $1,730.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.98 | $1,679.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $593.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-563.62 | $603.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $1,167.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,174.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.21 | $1,164.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $593.42 | $1,137.63 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-536.78 | $544.21 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,080.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.42 | $1,088.42 |
| 07/16/2013 | LIEN | 2012 Redemption Payment | $-1,150.25 | $0.00 |
| 07/16/2013 | LIEN | 2012 Redemption Interest/Fee | $18.87 | $1,150.25 |
| 07/16/2013 | LIEN | 2011 Redemption Payment | $-1,221.48 | $1,131.38 |
| 07/16/2013 | LIEN | 2011 Redemption Interest/Fee | $127.71 | $2,352.86 |
| 07/16/2013 | LIEN | 2010 Redemption Payment | $-1,516.00 | $2,225.15 |
| 07/16/2013 | LIEN | 2010 Redemption Interest/Fee | $270.15 | $3,741.15 |
| 07/16/2013 | LIEN | 2009 Redemption Payment | $-1,639.55 | $3,471.00 |
| 07/16/2013 | LIEN | 2009 Redemption Interest/Fee | $367.66 | $5,110.55 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,111.13 | $4,742.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $5,854.02 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $22.09 | $5,869.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,131.38 | $5,847.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,104.29 | $4,715.80 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.77 | $3,611.51 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $21.35 | $4,700.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,093.77 | $4,678.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.42 | $3,585.16 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,240.85 | $2,517.74 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $24.33 | $3,758.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,245.85 | $3,734.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.52 | $2,488.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,271.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.89 | $1,281.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $70.75 | $2,531.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,461.03 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,271.89 | $2,451.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.14 | $1,179.14 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,305.20 | $0.00 |
| 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 | $-637.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.79 | $637.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.58 | $1,275.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.37 | $610.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.74 | $1,220.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.90 | $624.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,249.80 | $1,249.80 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-616.13 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-616.13 | $616.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,232.26 | $1,232.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-673.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-673.14 | $673.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.28 | $1,346.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-607.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-607.60 | $607.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,215.20 | $1,215.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-536.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,072.50 | $1,072.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-526.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-526.75 | $526.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,053.50 | $1,053.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $266.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $533.40 | $533.40 |
| 02/24/1998 | 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 |