Tax Account 05-141-48-042
Owners
ENGLER STEPHANIE
13 CRESTED HILL
PUEBLO, CO 81008-1848
Account Summary
| Account ID | 05-141-48-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.13 |
| Taxed incl Special Assessments | $1,215.13 |
| Paid | $607.57 |
| Bill Total | $1,215.13 |
| Interest | $0.00 |
| Bill Balance | $607.56 |
| Prior Billed* | $607.56 |
| Total Account Balance** | $607.56 |
| 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 | $1,287.48 | $0.00 | $0.00 | $1,287.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,302.20 | $0.00 | $0.00 | $1,302.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,327.06 | $0.00 | $0.00 | $1,327.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $854.06 | $0.00 | $0.00 | $854.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $883.42 | $0.00 | $8.83 | $892.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $842.72 | $0.00 | $0.00 | $842.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $860.25 | $0.00 | $0.00 | $860.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $831.54 | $0.00 | $0.00 | $831.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $888.90 | $0.00 | $0.00 | $888.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.04 | $0.00 | $4.31 | $866.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 13.00 | 13.02 | 13.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-607.57 | $607.56 |
| 01/19/2026 | Bill | ENGLER STEPHANIE | $1,215.13 | $1,215.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-627.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $627.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-627.01 | $643.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,270.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,287.48 | $1,287.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-634.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $634.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.37 | $651.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,285.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,302.20 | $1,302.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-741.85 | $14.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-741.85 | $756.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,498.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.92 | $1,512.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-651.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $651.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-651.11 | $663.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,314.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,327.06 | $1,327.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $495.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $504.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.90 | $512.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,008.18 | $1,008.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $495.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-495.71 | $505.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $1,000.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,010.06 | $1,010.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-414.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $414.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-414.17 | $422.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $836.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $845.62 | $845.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-418.39 | $8.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $427.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-418.39 | $435.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $854.06 | $854.06 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-444.39 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $444.39 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $8.83 | $450.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-435.68 | $441.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $877.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $883.42 | $883.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-434.02 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-434.02 | $440.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $874.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $880.10 | $880.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-414.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $414.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $420.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-414.67 | $426.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $840.84 | $840.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $415.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $421.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.61 | $427.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $842.72 | $842.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-424.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $424.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $430.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-424.30 | $435.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.25 | $860.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-415.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-415.77 | $415.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.54 | $831.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-444.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-444.45 | $444.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.90 | $888.90 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-435.33 | $0.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-431.02 | $435.33 |
| 03/24/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $866.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $862.04 | $862.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-889.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $889.86 | $889.86 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-905.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $905.82 | $905.82 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-943.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.96 | $943.96 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-44.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |