Tax Account 05-114-24-017
Owners
ARMIJO CARMEN J
4214 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4214 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,570.72 |
| Taxed incl Special Assessments | $1,570.72 |
| Paid | $785.36 |
| Bill Total | $1,570.72 |
| Interest | $0.00 |
| Bill Balance | $785.36 |
| Prior Billed* | $785.36 |
| Total Account Balance** | $785.36 |
| 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 | $1,566.16 | $0.00 | $0.00 | $1,566.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,582.80 | $0.00 | $0.00 | $1,582.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.64 | $0.00 | $0.00 | $1,106.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,142.42 | $0.00 | $0.00 | $1,142.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,125.84 | $0.00 | $0.00 | $1,125.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,834.74 | $0.00 | $0.00 | $1,834.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,512.36 | $0.00 | $0.00 | $1,512.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,462.18 | $0.00 | $0.00 | $1,462.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,456.68 | $0.00 | $0.00 | $1,456.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,392.44 | $0.00 | $0.00 | $1,392.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,395.54 | $0.00 | $0.00 | $1,395.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,417.29 | $0.00 | $0.00 | $1,417.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,369.98 | $0.00 | $0.00 | $1,369.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,555.70 | $0.00 | $0.00 | $1,555.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,640.98 | $0.00 | $0.00 | $1,640.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,670.40 | $0.00 | $0.00 | $1,670.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,594.48 | $0.00 | $0.00 | $1,594.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,525.92 | $0.00 | $0.00 | $1,525.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,541.46 | $0.00 | $0.00 | $1,541.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,519.82 | $0.00 | $0.00 | $1,519.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,653.68 | $0.00 | $0.00 | $1,653.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,492.66 | $0.00 | $0.00 | $1,492.66 | $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 | 46.19 | 23.32 | 23.34 | 23.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.00 | 19.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-785.36 | $785.36 |
| 01/19/2026 | Bill | ARMIJO CARMEN J | $1,570.72 | $1,570.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.99 | $26.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.99 | $783.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $1,540.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,566.16 | $1,566.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $765.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.31 | $791.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $1,556.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,582.80 | $1,582.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $536.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $553.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.09 | $570.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.64 | $1,106.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $553.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.98 | $571.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,125.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,142.42 | $1,142.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $545.98 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-545.98 | $562.92 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $1,108.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,125.84 | $1,125.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $900.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $917.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.43 | $934.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,834.74 | $1,834.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.41 | $15.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.41 | $748.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $1,482.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.42 | $1,497.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $740.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.88 | $756.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $1,497.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,512.36 | $1,512.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $721.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $731.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.11 | $741.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,462.18 | $1,462.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $718.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $728.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.36 | $738.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.68 | $1,456.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-686.70 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $686.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $696.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-686.70 | $705.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.44 | $1,392.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-688.25 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $688.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $697.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-688.25 | $707.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,395.54 | $1,395.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-699.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $699.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $708.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.05 | $718.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.29 | $1,417.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-684.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.99 | $684.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,369.98 | $1,369.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-777.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-777.85 | $777.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.70 | $1,555.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-754.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-754.05 | $754.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,508.10 | $1,508.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-820.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-820.49 | $820.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.98 | $1,640.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-835.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-835.20 | $835.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,670.40 | $1,670.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-797.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-797.24 | $797.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,594.48 | $1,594.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-762.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-762.96 | $762.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,525.92 | $1,525.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-770.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-770.73 | $770.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,541.46 | $1,541.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-759.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-759.91 | $759.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,519.82 | $1,519.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-826.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-826.84 | $826.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,653.68 | $1,653.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,492.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,492.66 | $1,492.66 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 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 |
| 04/19/1999 | 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 |