Tax Account 05-114-27-009
Owners
AYALA CYNTHIA MARIE
4203 SENTINEL PL
PUEBLO, CO 81008-1803
Account Summary
| Account ID | 05-114-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,494.88 |
| Taxed incl Special Assessments | $2,494.88 |
| Paid | $1,247.44 |
| Bill Total | $2,494.88 |
| Interest | $0.00 |
| Bill Balance | $1,247.44 |
| Prior Billed* | $1,247.44 |
| Total Account Balance** | $1,247.44 |
| 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 | $2,547.08 | $0.00 | $0.00 | $2,547.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,574.38 | $0.00 | $0.00 | $2,574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,973.56 | $0.00 | $0.00 | $1,973.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,037.18 | $0.00 | $0.00 | $2,037.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,159.20 | $0.00 | $0.00 | $2,159.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,159.66 | $0.00 | $0.00 | $2,159.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,743.78 | $0.00 | $0.00 | $1,743.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,761.20 | $0.00 | $0.00 | $1,761.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,712.94 | $0.00 | $0.00 | $1,712.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,706.50 | $0.00 | $0.00 | $1,706.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,795.30 | $0.00 | $0.00 | $1,795.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,799.32 | $0.00 | $0.00 | $1,799.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,832.98 | $0.00 | $0.00 | $1,832.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,771.82 | $0.00 | $0.00 | $1,771.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,038.96 | $0.00 | $0.00 | $2,038.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,147.88 | $0.00 | $0.00 | $2,147.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,186.40 | $0.00 | $0.00 | $2,186.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,090.42 | $0.00 | $0.00 | $2,090.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,000.56 | $0.00 | $0.00 | $2,000.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,044.50 | $0.00 | $0.00 | $2,044.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,015.80 | $0.00 | $0.00 | $2,015.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,203.00 | $0.00 | $0.00 | $2,203.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,988.50 | $0.00 | $0.00 | $1,988.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.96 | $0.00 | $6.75 | $681.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $63.64 | $0.00 | $0.95 | $64.59 | $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 | 52.87 | 26.69 | 26.71 | 26.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .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 | $-1,247.44 | $1,247.44 |
| 01/19/2026 | Bill | AYALA CYNTHIA MARIE | $2,494.88 | $2,494.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $1,243.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.98 | $1,273.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $2,517.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,547.08 | $2,547.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.63 | $29.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.63 | $1,287.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $2,544.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,574.38 | $2,574.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.07 | $967.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.07 | $986.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.71 | $1,005.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,973.56 | $1,973.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-999.52 | $19.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.07 | $1,018.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-999.52 | $1,037.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,037.18 | $2,037.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.66 | $19.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,079.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.66 | $1,099.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,159.20 | $2,159.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $1,059.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.89 | $1,079.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $2,139.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,159.66 | $2,159.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-854.08 | $17.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-854.08 | $871.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.81 | $1,725.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.78 | $1,743.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-862.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.81 | $862.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.81 | $880.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-862.79 | $898.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,761.20 | $1,761.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.78 | $11.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.78 | $856.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.69 | $1,701.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,712.94 | $1,712.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.69 | $841.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.69 | $853.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.56 | $864.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.50 | $1,706.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-885.37 | $12.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-885.37 | $897.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $1,783.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,795.30 | $1,795.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-887.38 | $12.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $899.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-887.38 | $911.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,799.32 | $1,799.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.41 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-904.08 | $12.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.08 | $916.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.41 | $1,820.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,832.98 | $1,832.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-885.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-885.91 | $885.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,771.82 | $1,771.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.48 | $1,019.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,038.96 | $2,038.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-988.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-988.70 | $988.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,977.40 | $1,977.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.94 | $1,073.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,147.88 | $2,147.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.20 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.20 | $1,093.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,186.40 | $2,186.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.21 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.21 | $1,045.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,090.42 | $2,090.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.28 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.28 | $1,000.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,000.56 | $2,000.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.25 | $1,022.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,044.50 | $2,044.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.90 | $1,007.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,015.80 | $2,015.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.50 | $1,101.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,203.00 | $2,203.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-994.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-994.25 | $994.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,988.50 | $1,988.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-571.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-571.10 | $571.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,142.20 | $1,142.20 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-681.71 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $6.75 | $681.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.96 | $674.96 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-540.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $540.12 | $540.12 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-32.77 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $0.95 | $32.77 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-31.82 | $31.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |