Tax Account 05-114-27-007
Owners
STUDEN JOSEPH S/STUDEN DEANNA K
4207 SENTINEL PL
PUEBLO, CO 81008-1803
Account Summary
| Account ID | 05-114-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,550.48 |
| Taxed incl Special Assessments | $1,550.48 |
| Paid | $1,550.48 |
| 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 | $1,550.48 | $0.00 | $0.00 | $1,550.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,334.26 | $0.00 | $0.00 | $1,334.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.38 | $0.00 | $0.00 | $1,159.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $830.08 | $0.00 | $0.00 | $830.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $830.46 | $0.00 | $0.00 | $830.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.80 | $0.00 | $0.00 | $635.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,258.58 | $0.00 | $0.00 | $1,258.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,261.56 | $0.00 | $0.00 | $1,261.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,256.82 | $0.00 | $0.00 | $1,256.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,199.52 | $0.00 | $0.00 | $1,199.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,202.20 | $0.00 | $0.00 | $1,202.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.37 | $0.00 | $0.00 | $1,223.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,182.54 | $0.00 | $0.00 | $1,182.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,334.94 | $0.00 | $0.00 | $1,334.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.96 | $0.00 | $0.00 | $1,293.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,399.54 | $0.00 | $0.00 | $1,399.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,424.64 | $0.00 | $0.00 | $1,424.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,367.52 | $0.00 | $0.00 | $1,367.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,320.08 | $0.00 | $0.00 | $1,320.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,447.80 | $0.00 | $0.00 | $1,447.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,306.82 | $0.00 | $0.00 | $1,306.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,155.32 | $0.00 | $0.00 | $1,155.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $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 | 45.78 | 46.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.40 | 16.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | STUDEN JOSEPH S/STUDEN DEANNA K CHECK 000000000009512 | $-1,550.48 | $0.00 |
| 01/19/2026 | Bill | STUDEN JOSEPH S/STUDEN DEANNA K | $1,550.48 | $1,550.48 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-47.16 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.12 | $47.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.28 | $1,320.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.16 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.10 | $47.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,334.26 | $1,334.26 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-34.80 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.02 | $34.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.82 | $1,123.82 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-34.80 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.58 | $34.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.38 | $1,159.38 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.42 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-801.66 | $28.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $830.08 | $830.08 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.42 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-802.04 | $28.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $830.46 | $830.46 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.46 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-610.34 | $25.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.80 | $635.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-616.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $616.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $629.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-616.56 | $642.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.58 | $1,258.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $622.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.17 | $630.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,252.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,261.56 | $1,261.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.80 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $628.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.80 | $637.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.82 | $1,256.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-591.56 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-591.56 | $599.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $1,191.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.52 | $1,199.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-592.90 | $8.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-592.90 | $601.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,194.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,202.20 | $1,202.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-603.40 | $8.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $611.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-603.40 | $619.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.37 | $1,223.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.27 | $591.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.54 | $1,182.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-667.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-667.47 | $667.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.94 | $1,334.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.98 | $646.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.96 | $1,293.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-699.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-699.77 | $699.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.54 | $1,399.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-712.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-712.32 | $712.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.64 | $1,424.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $683.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,367.52 | $1,367.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $654.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,308.74 | $1,308.74 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-669.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-669.43 | $669.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.86 | $1,338.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-660.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-660.04 | $660.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,320.08 | $1,320.08 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-723.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-723.90 | $723.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,447.80 | $1,447.80 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-653.41 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-653.41 | $653.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,306.82 | $1,306.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-577.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-577.66 | $577.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,155.32 | $1,155.32 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-567.43 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-567.43 | $567.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,134.86 | $1,134.86 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-483.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $483.84 | $483.84 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-63.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |