Tax Account 05-114-24-018
Owners
PACHECO JERRY J
4216 SENTINEL PL
PUEBLO, CO 81008-1877
Account Summary
| Account ID | 05-114-24-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4216 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.53 |
| Taxed incl Special Assessments | $1,433.53 |
| Paid | $716.77 |
| Bill Total | $1,433.53 |
| Interest | $0.00 |
| Bill Balance | $716.76 |
| Prior Billed* | $716.76 |
| Total Account Balance** | $716.76 |
| 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 | $1,198.34 | $0.00 | $0.00 | $1,198.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.00 | $0.00 | $0.00 | $1,211.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,021.16 | $0.00 | $0.00 | $1,021.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,752.42 | $0.00 | $0.00 | $1,752.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,397.16 | $0.00 | $0.00 | $1,397.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.88 | $0.00 | $0.00 | $1,128.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,140.14 | $0.00 | $0.00 | $1,140.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,123.46 | $0.00 | $0.00 | $1,123.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,119.24 | $0.00 | $0.00 | $1,119.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,065.66 | $0.00 | $0.00 | $1,065.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,068.06 | $0.00 | $0.00 | $1,068.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,089.72 | $0.00 | $0.00 | $1,089.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.34 | $0.00 | $0.00 | $1,053.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,155.46 | $0.00 | $0.00 | $1,155.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,177.26 | $0.00 | $0.00 | $1,177.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,029.04 | $0.00 | $0.00 | $1,029.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $3.54 | $357.18 | $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 | 43.30 | 21.86 | 21.88 | 21.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .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 | $-716.77 | $716.76 |
| 01/19/2026 | Bill | PACHECO JERRY J | $1,433.53 | $1,433.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $22.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $599.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $1,176.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,198.34 | $1,198.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-583.16 | $22.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $605.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.16 | $627.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.00 | $1,211.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.18 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.18 | $510.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,004.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.16 | $1,021.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $859.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.81 | $876.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,736.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.42 | $1,752.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $12.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $698.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $1,384.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.08 | $1,397.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-685.68 | $12.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $698.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-685.68 | $711.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.16 | $1,397.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $552.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.91 | $564.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $1,117.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.88 | $1,128.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.54 | $11.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $570.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.54 | $581.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,140.14 | $1,140.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $554.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.06 | $561.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,115.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.46 | $1,123.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $551.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.95 | $559.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $1,111.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.24 | $1,119.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-525.54 | $7.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $532.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.54 | $540.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.66 | $1,065.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-526.74 | $7.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-526.74 | $534.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,060.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,068.06 | $1,068.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $537.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $544.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.48 | $552.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.72 | $1,089.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.67 | $526.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.34 | $1,053.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-595.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.85 | $595.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,191.70 | $1,191.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-577.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-577.73 | $577.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,155.46 | $1,155.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $627.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,254.32 | $1,254.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.41 | $638.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.82 | $1,276.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $610.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,221.78 | $1,221.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.26 | $1,169.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-597.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-597.01 | $597.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.02 | $1,194.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-588.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-588.63 | $588.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.26 | $1,177.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-639.93 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-639.93 | $639.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,279.86 | $1,279.86 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-577.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.62 | $577.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,155.24 | $1,155.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.52 | $514.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.04 | $1,029.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,010.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.82 | $1,010.82 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-357.18 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $357.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 04/14/1998 | 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 |