Tax Account 05-114-27-001
Owners
YOUNG GEORGE ROBERT
4301 SENTINEL PL
PUEBLO, CO 81008-1874
Account Summary
| Account ID | 05-114-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,574.35 |
| Taxed incl Special Assessments | $1,574.35 |
| Paid | $1,574.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,574.35 | $0.00 | $0.00 | $1,574.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,348.58 | $0.00 | $0.00 | $1,348.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,362.86 | $0.00 | $0.00 | $1,362.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,144.96 | $0.00 | $0.00 | $1,144.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,181.26 | $0.00 | $0.00 | $1,181.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $816.12 | $0.00 | $0.00 | $816.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.44 | $0.00 | $0.00 | $630.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.94 | $0.00 | $0.00 | $621.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $592.08 | $0.00 | $0.00 | $592.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $593.38 | $0.00 | $5.93 | $599.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,192.87 | $0.00 | $0.00 | $1,192.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,153.06 | $0.00 | $0.00 | $1,153.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,262.98 | $0.00 | $0.00 | $1,262.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,367.16 | $0.00 | $0.00 | $1,367.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,391.68 | $0.00 | $0.00 | $1,391.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,334.26 | $0.00 | $0.00 | $1,334.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,276.92 | $0.00 | $0.00 | $1,276.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,305.60 | $0.00 | $0.00 | $1,305.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,287.26 | $0.00 | $0.00 | $1,287.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,405.10 | $0.00 | $0.00 | $1,405.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,268.28 | $0.00 | $0.00 | $1,268.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $63.64 | $0.00 | $0.00 | $63.64 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | YOUNG GEORGE ROBERT CHECK 00102 C AD | $-1,574.35 | $0.00 |
| 01/19/2026 | Bill | YOUNG GEORGE ROBERT | $1,574.35 | $1,574.35 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.84 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.74 | $1,300.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.58 | $1,348.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-47.74 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.12 | $47.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,362.86 | $1,362.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.76 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-35.20 | $1,109.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.96 | $1,144.96 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.06 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-35.20 | $1,146.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,181.26 | $1,181.26 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-787.70 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.16 | $787.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $815.86 | $815.86 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.16 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-787.96 | $28.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $816.12 | $816.12 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-25.24 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-605.20 | $25.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.44 | $630.44 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-611.36 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.24 | $611.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $636.60 | $636.60 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-16.82 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-607.44 | $16.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.26 | $624.26 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-605.12 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-16.82 | $605.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $621.94 | $621.94 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.98 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-576.10 | $15.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $592.08 | $592.08 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-294.47 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.15 | $294.47 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $5.93 | $302.62 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $296.69 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-288.70 | $304.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.38 | $593.38 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.36 | $8.07 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $596.43 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-588.36 | $604.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,192.87 | $1,192.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-576.53 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-576.53 | $576.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.06 | $1,153.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.21 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-651.21 | $651.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,302.42 | $1,302.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-631.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-631.49 | $631.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.98 | $1,262.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-683.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-683.58 | $683.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,367.16 | $1,367.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-695.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-695.84 | $695.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,391.68 | $1,391.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-667.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-667.13 | $667.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,334.26 | $1,334.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $638.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,276.92 | $1,276.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $652.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.60 | $1,305.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-643.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-643.63 | $643.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,287.26 | $1,287.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-702.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-702.55 | $702.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,405.10 | $1,405.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-634.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-634.14 | $634.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,268.28 | $1,268.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-564.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-564.95 | $564.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,129.90 | $1,129.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-554.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,109.88 | $1,109.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |