Tax Account 05-114-24-015
Owners
REYES JOSE A JR/REYES PATRICIA J
4210 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,871.65 |
| Taxed incl Special Assessments | $1,871.65 |
| Paid | $0.00 |
| Bill Total | $1,890.37 |
| Interest | $18.72 |
| Bill Balance | $1,871.65 |
| Prior Billed* | $1,871.65 |
| Total Account Balance** | $1,899.72 |
| 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 | $1,676.42 | $0.00 | $0.00 | $1,676.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.22 | $0.00 | $0.00 | $1,694.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,368.32 | $0.00 | $13.69 | $1,382.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,412.26 | $0.00 | $0.00 | $1,412.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $967.16 | $0.00 | $9.67 | $976.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.86 | $0.00 | $0.00 | $966.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $729.20 | $0.00 | $0.00 | $729.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.04 | $0.00 | $6.86 | $692.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.08 | $0.00 | $0.00 | $657.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.40 | $0.00 | $0.00 | $668.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.16 | $0.00 | $0.00 | $791.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,425.76 | $0.00 | $0.00 | $1,425.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,446.52 | $0.00 | $0.00 | $1,446.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,426.22 | $0.00 | $0.00 | $1,426.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $3.38 | $341.66 | $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 | 52.57 | .00 | 53.10 | 53.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REYES JOSE A JR/REYES PATRICIA J | $1,871.65 | $1,871.65 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-54.42 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.00 | $54.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,676.42 | $1,676.42 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-54.42 | $1,639.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.22 | $1,694.22 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.09 | $39.92 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $13.69 | $1,382.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,368.32 | $1,368.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,372.74 | $39.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,412.26 | $1,412.26 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-945.58 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.25 | $945.58 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $9.67 | $976.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $967.16 | $967.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-467.96 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $467.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-467.96 | $483.43 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $951.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.86 | $966.86 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-27.96 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-701.24 | $27.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $729.20 | $729.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-708.38 | $27.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $736.34 | $736.34 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-340.46 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $340.46 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $6.86 | $349.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $343.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.78 | $352.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $686.04 | $686.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $332.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $341.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.51 | $350.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.50 | $683.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-319.67 | $8.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $328.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-319.67 | $337.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.08 | $657.08 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-320.39 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $320.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-320.39 | $329.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $649.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.52 | $658.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-325.27 | $8.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-325.27 | $334.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $659.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $668.40 | $668.40 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-318.73 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-318.73 | $318.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.46 | $637.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.34 | $363.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.68 | $726.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $352.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $704.40 | $704.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-395.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-395.58 | $395.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.16 | $791.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-777.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-777.29 | $777.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,554.58 | $1,554.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $744.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,489.80 | $1,489.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-712.88 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-712.88 | $712.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,425.76 | $1,425.76 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-723.26 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-723.26 | $723.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.52 | $1,446.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-713.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-713.11 | $713.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,426.22 | $1,426.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-779.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,558.80 | $1,558.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-703.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-703.51 | $703.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.02 | $1,407.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $183.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-341.66 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $3.38 | $341.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 02/03/1999 | 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 |