Tax Account 05-114-25-001
Owners
HARVEY KIMBERLY A NKA MARTINEZ KIMBERLY A
4302 SENTINEL PL
PUEBLO, CO 81008-1875
Account Summary
| Account ID | 05-114-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4302 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,072.69 |
| Taxed incl Special Assessments | $2,072.69 |
| Paid | $1,036.35 |
| Bill Total | $2,072.69 |
| Interest | $0.00 |
| Bill Balance | $1,036.34 |
| Prior Billed* | $1,036.34 |
| Total Account Balance** | $1,036.34 |
| 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 | $1,885.54 | $0.00 | $0.00 | $1,885.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,905.74 | $0.00 | $0.00 | $1,905.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,640.30 | $0.00 | $0.00 | $1,640.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,693.66 | $0.00 | $0.00 | $1,693.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,353.94 | $0.00 | $0.00 | $1,353.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.66 | $0.00 | $0.00 | $540.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.96 | $0.00 | $0.00 | $545.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.14 | $0.00 | $0.00 | $500.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.24 | $0.00 | $0.00 | $501.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.20 | $0.00 | $0.00 | $511.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $975.08 | $0.00 | $0.00 | $975.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,115.68 | $0.00 | $0.00 | $1,115.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,194.90 | $0.00 | $0.00 | $1,194.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,144.50 | $0.00 | $0.00 | $1,144.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,119.64 | $0.00 | $0.00 | $1,119.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,203.96 | $0.00 | $0.00 | $1,203.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $985.58 | $0.00 | $0.00 | $985.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.14 | $0.00 | $0.00 | $968.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $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 | 43.94 | 22.18 | 22.20 | 22.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,036.35 | $1,036.34 |
| 01/19/2026 | Bill | HARVEY KIMBERLY A NKA MARTINEZ KIMBERLY A | $2,072.69 | $2,072.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.96 | $22.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.96 | $942.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.81 | $1,862.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,885.54 | $1,885.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.06 | $22.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $952.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.06 | $975.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,905.74 | $1,905.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-804.30 | $15.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-804.30 | $820.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,624.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.30 | $1,640.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.98 | $15.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.98 | $846.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $1,677.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.66 | $1,693.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $664.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $676.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.33 | $689.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,353.66 | $1,353.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $664.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-664.47 | $676.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,341.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,353.94 | $1,353.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-259.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $259.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-259.50 | $270.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $529.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.66 | $540.66 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.66 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-524.30 | $21.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.96 | $545.96 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-514.22 | $14.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.46 | $528.46 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-512.26 | $14.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.50 | $526.50 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-486.64 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $486.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.14 | $500.14 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-487.74 | $13.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.24 | $501.24 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.54 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $497.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.20 | $511.20 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-975.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.08 | $975.08 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,115.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,115.68 | $1,115.68 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-540.82 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-540.82 | $540.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,081.64 | $1,081.64 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-293.46 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.92 | $586.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.45 | $597.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.90 | $1,194.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-572.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-572.25 | $572.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.50 | $1,144.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-547.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-547.65 | $547.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.30 | $1,095.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $559.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,119.64 | $1,119.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $551.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,103.92 | $1,103.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-601.98 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-601.98 | $601.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,203.96 | $1,203.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-543.37 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-543.37 | $543.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.74 | $1,086.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-492.79 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-492.79 | $492.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $985.58 | $985.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-484.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-484.07 | $484.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $968.14 | $968.14 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-478.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-478.80 | $478.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $957.60 | $957.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-31.39 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-31.39 | $31.39 |
| 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 |