Tax Account 05-114-27-005
Owners
SPARKS CHARLIE
4211 SENTINEL PL
PUEBLO, CO 81008-1803
Account Summary
| Account ID | 05-114-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4211 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.61 |
| Taxed incl Special Assessments | $2,601.61 |
| Paid | $1,300.81 |
| Bill Total | $2,601.61 |
| Interest | $0.00 |
| Bill Balance | $1,300.80 |
| Prior Billed* | $1,300.80 |
| Total Account Balance** | $1,300.80 |
| 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 | $2,399.74 | $0.00 | $0.00 | $2,399.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,425.46 | $0.00 | $0.00 | $2,425.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,802.42 | $0.00 | $0.00 | $1,802.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,860.96 | $0.00 | $18.61 | $1,879.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,658.52 | $0.00 | $0.00 | $1,658.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,659.36 | $0.00 | $0.00 | $1,659.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,332.86 | $0.00 | $0.00 | $1,332.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,346.18 | $0.00 | $0.00 | $1,346.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,314.52 | $0.00 | $0.00 | $1,314.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.56 | $0.00 | $0.00 | $1,283.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,240.72 | $10.00 | $74.44 | $1,325.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,396.12 | $10.80 | $97.73 | $1,504.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,353.20 | $0.00 | $40.60 | $1,393.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,460.60 | $10.80 | $87.64 | $1,559.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,486.80 | $0.00 | $0.00 | $1,486.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,458.50 | $0.00 | $0.00 | $1,458.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,413.24 | $0.00 | $0.00 | $1,413.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,297.16 | $0.00 | $0.00 | $1,297.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $9.68 | $493.52 | $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 | 55.14 | 27.84 | 27.86 | 27.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | SPARKS CHARLIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,300.81 | $1,300.80 |
| 01/19/2026 | Bill | SPARKS CHARLIE | $2,601.61 | $2,601.61 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.81 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $1,171.81 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.81 | $1,199.87 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $2,371.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.74 | $2,399.74 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.67 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $1,184.67 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $1,212.73 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.67 | $1,240.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,425.46 | $2,425.46 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-883.79 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $883.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.79 | $901.21 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $1,785.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,802.42 | $1,802.42 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-931.32 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $931.32 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $18.61 | $949.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-913.06 | $930.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $1,843.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,860.96 | $1,860.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.94 | $15.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $829.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.94 | $844.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.52 | $1,658.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.36 | $15.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $829.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-814.36 | $845.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,659.36 | $1,659.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $652.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.81 | $666.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $1,319.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.86 | $1,332.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.47 | $13.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $673.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.47 | $686.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,346.18 | $1,346.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $648.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $657.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.29 | $666.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,314.52 | $1,314.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-645.83 | $8.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-645.83 | $654.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $1,300.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,309.60 | $1,309.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $622.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.69 | $631.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $1,254.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,262.64 | $1,262.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $624.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $632.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-624.10 | $641.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.46 | $1,265.46 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.38 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,266.18 | $17.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.56 | $1,283.56 |
| 11/13/2012 | LIEN | 2011 Redemption Payment | $-1,366.46 | $0.00 |
| 11/13/2012 | LIEN | 2011 Redemption Interest/Fee | $29.30 | $1,366.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.16 | $1,337.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,652.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,662.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $74.44 | $2,652.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,337.16 | $2,577.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.72 | $1,240.72 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,493.85 | $10.80 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $97.73 | $1,504.65 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,406.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,396.12 | $1,396.12 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,393.80 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $40.60 | $1,393.80 |
| 01/07/2010 | LIEN | 2008 Redemption Payment | $-1,630.45 | $1,353.20 |
| 01/07/2010 | LIEN | 2008 Redemption Interest/Fee | $59.41 | $2,983.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.20 | $2,924.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,548.24 | $1,571.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,119.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,130.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.64 | $3,119.28 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,571.04 | $3,031.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,460.60 | $1,460.60 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,486.80 | $1,486.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-729.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-729.25 | $729.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,458.50 | $1,458.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-697.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-697.90 | $697.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.80 | $1,395.80 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,413.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,413.24 | $1,413.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,393.40 | $1,393.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-779.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,558.80 | $1,558.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-703.51 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-703.51 | $703.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.02 | $1,407.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-648.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-648.58 | $648.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,297.16 | $1,297.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $302.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.88 | $604.88 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-493.52 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $9.68 | $493.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $483.84 | $483.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-63.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |