Tax Account 04-292-22-001
Owners
ENOCHSON MAGNUS LEIF
1109 EUCLID AVE
PUEBLO, CO 81004-2741
Account Summary
| Account ID | 04-292-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $674.47 |
| Taxed incl Special Assessments | $674.47 |
| Paid | $681.21 |
| 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 | $674.47 | $0.00 | $6.74 | $681.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $305.90 | $0.00 | $0.00 | $305.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $310.08 | $0.00 | $3.10 | $313.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $553.94 | $0.00 | $16.62 | $570.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $571.54 | $0.00 | $22.86 | $594.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.26 | $0.00 | $6.97 | $355.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.12 | $0.00 | $6.96 | $355.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $285.90 | $0.00 | $0.00 | $285.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.86 | $0.00 | $0.00 | $237.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.96 | $0.00 | $0.00 | $236.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.74 | $0.00 | $2.73 | $275.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.34 | $0.00 | $2.74 | $276.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.60 | $10.00 | $17.02 | $310.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $274.14 | $0.00 | $8.22 | $282.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $323.68 | $0.00 | $0.00 | $323.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $397.86 | $0.00 | $0.00 | $397.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $332.92 | $0.00 | $0.00 | $332.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $248.10 | $0.00 | $3.72 | $251.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | ENOCHSON MAGNUS LEIF PAYIT PAID BY PAYMENT PROVIDER API | $-681.21 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $3.37 | $681.21 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $3.37 | $677.84 |
| 01/19/2026 | Bill | ENOCHSON MAGNUS LEIF | $674.47 | $674.47 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-292.48 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $292.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $305.90 | $305.90 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-299.63 | $13.55 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $3.10 | $313.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $310.08 | $310.08 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-559.54 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $559.54 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $16.62 | $570.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.94 | $553.94 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-583.27 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $583.27 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $22.86 | $594.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $571.54 | $571.54 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-348.68 | $6.55 |
| 06/11/2021 | INTEREST | 2020 Interest/Penalty | $6.97 | $355.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.26 | $348.26 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-348.53 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $348.53 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $6.96 | $355.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.12 | $348.12 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-277.30 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $277.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.08 | $283.08 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-280.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $280.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.90 | $285.90 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-234.62 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.86 | $237.86 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-233.72 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.96 | $236.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-271.69 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $271.69 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $2.73 | $275.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.74 | $272.74 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-272.30 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $272.30 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $2.74 | $276.08 |
| 05/29/2014 | LIEN | 2012 Redemption Payment | $-351.15 | $273.34 |
| 05/29/2014 | LIEN | 2012 Redemption Interest/Fee | $28.53 | $624.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.34 | $595.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-296.55 | $322.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $619.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $623.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.02 | $633.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $616.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $322.62 | $606.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.60 | $283.60 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-282.36 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $8.22 | $282.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $274.14 | $274.14 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-323.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $323.68 | $323.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-157.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-157.19 | $157.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $314.38 | $314.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $187.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.56 | $375.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-191.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.15 | $191.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.30 | $382.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $207.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $415.74 | $415.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-198.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-198.93 | $198.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $397.86 | $397.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $168.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $337.66 | $337.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-166.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-166.46 | $166.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $332.92 | $332.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $183.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $367.18 | $367.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $165.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.42 | $331.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-164.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-164.40 | $164.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-161.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.98 | $322.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-139.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-139.02 | $139.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $278.04 | $278.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-140.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-140.41 | $140.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $280.82 | $280.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $121.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.36 | $242.36 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-127.77 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $3.72 | $127.77 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-124.05 | $124.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $248.10 | $248.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $261.40 | $261.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $261.40 | $261.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $318.26 | $318.26 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $318.26 | $318.26 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $358.28 | $358.28 |