Tax Account 05-114-27-004
Owners
SHADBOLT RICHARD R/SHADBOLT MARIA
4213 SENTINEL PL
PUEBLO, CO 81008-1803
Account Summary
| Account ID | 05-114-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4213 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.98 |
| Taxed incl Special Assessments | $1,551.98 |
| Paid | $775.99 |
| Bill Total | $1,551.98 |
| Interest | $0.00 |
| Bill Balance | $775.99 |
| Prior Billed* | $775.99 |
| Total Account Balance** | $775.99 |
| 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 | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,144.92 | $0.00 | $0.00 | $1,144.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,804.20 | $0.00 | $0.00 | $1,804.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,138.12 | $0.00 | $0.00 | $1,138.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,149.50 | $0.00 | $0.00 | $1,149.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,129.54 | $0.00 | $0.00 | $1,129.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,125.30 | $0.00 | $0.00 | $1,125.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,084.90 | $0.00 | $0.00 | $1,084.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,087.32 | $0.00 | $0.00 | $1,087.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,103.18 | $0.00 | $0.00 | $1,103.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.36 | $0.00 | $0.00 | $1,066.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,193.50 | $0.00 | $0.00 | $1,193.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $0.00 | $1,157.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.04 | $0.00 | $0.00 | $1,273.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,226.66 | $0.00 | $0.00 | $1,226.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,295.04 | $0.00 | $0.00 | $1,295.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,168.96 | $0.00 | $0.00 | $1,168.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,059.38 | $0.00 | $0.00 | $1,059.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $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 | 45.80 | 23.12 | 23.14 | 23.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-775.99 | $775.99 |
| 01/19/2026 | Bill | SHADBOLT RICHARD R/SHADBOLT MARIA | $1,551.98 | $1,551.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-544.81 | $21.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-544.81 | $566.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $1,111.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,132.96 | $1,132.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-550.79 | $21.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $572.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-550.79 | $594.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,144.92 | $1,144.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-518.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $518.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-518.76 | $535.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $1,054.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,071.30 | $1,071.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $885.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $902.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $918.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,804.20 | $1,804.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $688.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $701.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $1,390.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.14 | $1,403.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.75 | $12.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.75 | $701.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $1,390.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.42 | $1,403.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-557.43 | $11.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $569.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-557.43 | $580.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,138.12 | $1,138.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-563.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $563.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $574.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-563.12 | $586.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.50 | $1,149.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.06 | $7.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.06 | $564.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $1,121.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,129.54 | $1,129.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.94 | $7.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.94 | $562.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $1,117.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,125.30 | $1,125.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.03 | $7.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $542.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.03 | $549.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.90 | $1,084.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-536.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $536.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $543.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.24 | $551.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.32 | $1,087.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-544.12 | $7.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-544.12 | $551.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,095.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.18 | $1,103.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-533.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-533.18 | $533.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.36 | $1,066.36 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-596.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-596.75 | $596.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.50 | $1,193.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $578.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.28 | $1,157.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-625.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-625.31 | $625.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.62 | $1,250.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.52 | $636.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.04 | $1,273.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-613.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-613.33 | $613.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,226.66 | $1,226.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-586.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-586.97 | $586.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.94 | $1,173.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.41 | $601.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,202.82 | $1,202.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-592.97 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-592.97 | $592.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,185.94 | $1,185.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-647.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-647.52 | $647.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,295.04 | $1,295.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-584.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-584.48 | $584.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,168.96 | $1,168.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-529.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-529.69 | $529.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,059.38 | $1,059.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $290.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.52 | $581.52 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-465.36 | $0.00 |
| 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 |