Tax Account 04-180-05-009

Owners

ENT FEDERAL CREDIT UNION
11550 ENT PARKWAY
COLORADO SPRINGS, CO 80921-4274

Account Summary

Account ID 04-180-05-009
Account Type Real Estate
Location 0

Current Year

Description 2025 Real Estate Taxes
Taxes $7,799.80
Taxed incl Special Assessments $7,799.80
Paid $0.00
Bill Total $7,799.80
Interest $0.00
Bill Balance $7,799.80
Prior Billed* $7,799.80
Total Account Balance** $7,877.80
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$3,899.90$78.00$3,977.90$0.00$3,977.90$3,977.90$3,977.90
Balance04/30/2026$7,799.80$0.00$7,799.80$0.00$7,799.80$7,799.80$7,799.80

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$8,315.72$0.00$0.00$8,315.72$0.00$0.009.558060B
2023 REAL ESTATE TAXES$8,406.54$0.00$0.00$8,406.54$0.00$0.009.662960B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund40.95.0041.3641.36
2023-2024608SA Pueblo Consv Dist Maint Fund40.9541.36.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund40.9541.36.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillENT FEDERAL CREDIT UNION$7,799.80$7,799.80
04/23/2025PAYMENT2024 - Bill Payment$-8,274.36$0.00
04/23/2025PAYMENT2024 - Bill Payment$-41.36$8,274.36
01/01/2025Bill2024 Tax Bill$8,315.72$8,315.72
04/17/2024PAYMENT2023 - Bill Payment$-8,365.18$0.00
04/17/2024PAYMENT2023 - Bill Payment$-41.36$8,365.18
01/01/2024Bill2023 Tax Bill$8,406.54$8,406.54