Tax Account 05-114-27-002
Owners
MONTOYA RICHARD/MONTOYA VERA/MONTOYA ELVIRA
4217 SENTINEL PL
PUEBLO, CO 81008-1803
Account Summary
| Account ID | 05-114-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4217 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,000.32 |
| Taxed incl Special Assessments | $3,000.32 |
| Paid | $1,500.16 |
| Bill Total | $3,000.32 |
| Interest | $0.00 |
| Bill Balance | $1,500.16 |
| Prior Billed* | $1,500.16 |
| Total Account Balance** | $1,500.16 |
| 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 | $2,543.16 | $0.00 | $0.00 | $2,543.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,570.44 | $0.00 | $0.00 | $2,570.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,195.50 | $0.00 | $0.00 | $2,195.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,889.68 | $0.00 | $0.00 | $1,889.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,890.18 | $0.00 | $0.00 | $1,890.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,429.44 | $0.00 | $0.00 | $1,429.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,405.66 | $0.00 | $0.00 | $1,405.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,400.40 | $0.00 | $0.00 | $1,400.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,149.92 | $0.00 | $0.00 | $1,149.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,152.48 | $0.00 | $0.00 | $1,152.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,169.60 | $0.00 | $0.00 | $1,169.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,130.56 | $0.00 | $0.00 | $1,130.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,265.12 | $0.00 | $0.00 | $1,265.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,392.78 | $0.00 | $0.00 | $1,392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,257.16 | $0.00 | $0.00 | $1,257.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,159.42 | $0.00 | $0.00 | $1,159.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $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 | 63.60 | 32.11 | 32.13 | 32.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.45 | 59.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.45 | 59.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,500.16 | $1,500.16 |
| 01/19/2026 | Bill | MONTOYA RICHARD/MONTOYA VERA/MONTOYA ELVIRA | $3,000.32 | $3,000.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.52 | $1,242.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.52 | $1,271.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.06 | $1,301.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,543.16 | $2,543.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $1,255.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.70 | $1,285.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $2,540.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,570.44 | $2,570.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.87 | $20.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.55 | $1,063.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.87 | $1,083.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,126.84 | $2,126.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.20 | $20.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.20 | $1,097.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.55 | $2,174.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,195.50 | $2,195.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.39 | $17.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $944.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.39 | $962.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,889.68 | $1,889.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-927.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $927.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.64 | $945.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $1,872.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,890.18 | $1,890.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.20 | $14.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.20 | $707.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $1,400.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,415.32 | $1,415.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-700.26 | $14.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $714.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-700.26 | $729.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.44 | $1,429.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-693.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $693.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-693.23 | $702.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $1,396.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.66 | $1,405.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-690.60 | $9.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $700.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-690.60 | $709.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,400.40 | $1,400.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-567.10 | $7.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-567.10 | $574.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $1,142.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.92 | $1,149.92 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-568.38 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $568.38 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-568.38 | $576.24 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,144.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,152.48 | $1,152.48 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-576.88 | $7.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.88 | $584.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $1,161.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.60 | $1,169.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.28 | $565.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.56 | $1,130.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-632.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-632.56 | $632.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,265.12 | $1,265.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-613.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-613.27 | $613.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,226.54 | $1,226.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.55 | $665.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,331.10 | $1,331.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.48 | $677.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.96 | $1,354.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-658.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-658.82 | $658.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.64 | $1,317.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-630.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-630.50 | $630.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.00 | $1,261.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-639.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-639.58 | $639.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.16 | $1,279.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-630.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-630.60 | $630.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,261.20 | $1,261.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-696.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-696.39 | $696.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,392.78 | $1,392.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-628.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-628.58 | $628.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,257.16 | $1,257.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-579.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-579.71 | $579.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,159.42 | $1,159.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-569.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-569.44 | $569.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,138.88 | $1,138.88 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-63.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |