Tax Account 05-114-24-014
Owners
OBERT MYKEL J / OBERT KALEEN J
4208 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,133.53 |
| Taxed incl Special Assessments | $2,133.53 |
| Paid | $1,066.77 |
| Bill Total | $2,133.53 |
| Interest | $0.00 |
| Bill Balance | $1,066.76 |
| Prior Billed* | $1,066.76 |
| Total Account Balance** | $1,066.76 |
| 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 | $1,827.98 | $0.00 | $0.00 | $1,827.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,847.56 | $0.00 | $0.00 | $1,847.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,792.24 | $0.00 | $0.00 | $1,792.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.58 | $0.00 | $0.00 | $1,134.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.96 | $0.00 | $0.00 | $1,060.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,063.34 | $0.00 | $0.00 | $1,063.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,085.13 | $0.00 | $0.00 | $1,085.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.92 | $0.00 | $0.00 | $1,048.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $0.00 | $1,235.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,278.92 | $0.00 | $0.00 | $1,278.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $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 | 45.22 | 22.83 | 22.85 | 22.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .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 | $-1,066.77 | $1,066.76 |
| 01/19/2026 | Bill | OBERT MYKEL J / OBERT KALEEN J | $2,133.53 | $2,133.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.76 | $22.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $913.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.76 | $936.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.98 | $1,827.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.55 | $22.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.55 | $923.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $1,825.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.56 | $1,847.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.37 | $16.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.37 | $868.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $1,719.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,736.28 | $1,736.28 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-879.35 | $16.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.35 | $896.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $1,775.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.24 | $1,792.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.18 | $12.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.18 | $694.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $1,375.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.00 | $1,388.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $681.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.47 | $694.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $1,375.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,388.58 | $1,388.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-550.20 | $11.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-550.20 | $561.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $1,111.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.36 | $1,123.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $555.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $567.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.81 | $578.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.58 | $1,134.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $546.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $554.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.49 | $561.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.10 | $1,108.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-544.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $544.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $551.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.41 | $559.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,103.94 | $1,103.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.22 | $7.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $530.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.22 | $537.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,060.96 | $1,060.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-524.41 | $7.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-524.41 | $531.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,056.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.34 | $1,063.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-535.22 | $7.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $542.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-535.22 | $549.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.13 | $1,085.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-524.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-524.46 | $524.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,048.92 | $1,048.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.91 | $598.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.82 | $1,197.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $580.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.92 | $1,160.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $632.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,264.50 | $1,264.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.18 | $1,287.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $617.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.40 | $1,176.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-579.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-579.94 | $579.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.88 | $1,159.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-639.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-639.46 | $639.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,278.92 | $1,278.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,154.40 | $1,154.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-338.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-338.23 | $338.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $676.46 | $676.46 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-372.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $372.12 | $372.12 |
| 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 |