Tax Account 05-114-24-013
Owners
GARCIA JOHN PAUL/GARCIA TIFFANY ANN RENEE
4206 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4206 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.76 |
| Taxed incl Special Assessments | $2,540.76 |
| Paid | $1,270.38 |
| Bill Total | $2,540.76 |
| Interest | $0.00 |
| Bill Balance | $1,270.38 |
| Prior Billed* | $1,270.38 |
| Total Account Balance** | $1,270.38 |
| 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 | $2,122.66 | $0.00 | $0.00 | $2,122.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,145.40 | $0.00 | $0.00 | $2,145.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,888.68 | $0.00 | $0.00 | $1,888.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,623.20 | $0.00 | $0.00 | $1,623.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,623.42 | $0.00 | $0.00 | $1,623.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,312.64 | $0.00 | $0.00 | $1,312.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,325.76 | $0.00 | $0.00 | $1,325.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,158.88 | $0.00 | $0.00 | $1,158.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,154.54 | $0.00 | $0.00 | $1,154.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,126.06 | $0.00 | $0.00 | $1,126.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,128.58 | $0.00 | $0.00 | $1,128.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,151.45 | $0.00 | $0.00 | $1,151.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,113.02 | $0.00 | $0.00 | $1,113.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,282.30 | $0.00 | $0.00 | $1,282.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,242.94 | $0.00 | $0.00 | $1,242.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,352.36 | $0.00 | $0.00 | $1,352.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,302.66 | $0.00 | $0.00 | $1,302.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,428.82 | $0.00 | $0.00 | $1,428.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,208.62 | $0.00 | $0.00 | $1,208.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $1.00 | $354.64 | $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 | 53.86 | 27.19 | 27.21 | 27.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.43 | 15.59 | .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. | $-1,270.38 | $1,270.38 |
| 01/19/2026 | Bill | GARCIA JOHN PAUL/GARCIA TIFFANY ANN RENEE | $2,540.76 | $2,540.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $1,036.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.09 | $1,061.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $2,097.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,122.66 | $2,122.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $25.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $1,072.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $2,120.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,145.40 | $2,145.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.09 | $18.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.09 | $944.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $1,870.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,888.68 | $1,888.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $18.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $974.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $1,931.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.56 | $1,949.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $796.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.61 | $811.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,608.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.20 | $1,623.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $796.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.72 | $811.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $1,608.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,623.42 | $1,623.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.91 | $13.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $656.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.91 | $669.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.64 | $1,312.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.47 | $13.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $662.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.47 | $676.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,325.76 | $1,325.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $571.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $579.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.53 | $587.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,158.88 | $1,158.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $569.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $577.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.36 | $585.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,154.54 | $1,154.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-555.33 | $7.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $563.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-555.33 | $570.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,126.06 | $1,126.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.59 | $7.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $564.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.59 | $571.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,128.58 | $1,128.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $567.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $575.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.93 | $583.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,151.45 | $1,151.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.51 | $556.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.02 | $1,113.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-641.15 | $641.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,282.30 | $1,282.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-621.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-621.47 | $621.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.94 | $1,242.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-676.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-676.18 | $676.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.36 | $1,352.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-688.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-688.31 | $688.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,376.62 | $1,376.62 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,355.80 | $1,355.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-648.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-648.75 | $648.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.50 | $1,297.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-651.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-651.33 | $651.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,302.66 | $1,302.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-642.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-642.18 | $642.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.36 | $1,284.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-714.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.41 | $714.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,428.82 | $1,428.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-644.85 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-644.85 | $644.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,289.70 | $1,289.70 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-604.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-604.31 | $604.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,208.62 | $1,208.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $160.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-354.64 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $354.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 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 |