Tax Account 05-150-61-002
Owners
ENT FEDERAL CREDIT UNION
11550 ENT PARKWAY
COLORADO SPRINGS, CO 80921-4274
Account Summary
| Account ID | 05-150-61-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3583 E SPAULDING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,337.99 |
| Taxed incl Special Assessments | $19,337.99 |
| Paid | $19,337.99 |
| 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 | $19,337.99 | $0.00 | $0.00 | $19,337.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $20,430.70 | $0.00 | $0.00 | $20,430.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,653.76 | $0.00 | $0.00 | $20,653.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,033.10 | $0.00 | $0.00 | $21,033.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,108.36 | $0.00 | $0.00 | $21,108.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25,413.48 | $0.00 | $0.00 | $25,413.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25,419.34 | $0.00 | $0.00 | $25,419.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,006.76 | $0.00 | $0.00 | $22,006.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,229.84 | $0.00 | $0.00 | $22,229.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,485.78 | $0.00 | $0.00 | $23,485.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $25,170.50 | $0.00 | $0.00 | $25,170.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $24,604.50 | $0.00 | $0.00 | $24,604.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $24,660.12 | $0.00 | $0.00 | $24,660.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $25,358.97 | $0.00 | $0.00 | $25,358.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $24,755.78 | $0.00 | $0.00 | $24,755.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $26,672.66 | $0.00 | $0.00 | $26,672.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $25,861.90 | $0.00 | $0.00 | $25,861.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25,962.26 | $0.00 | $0.00 | $25,962.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $26,427.90 | $0.00 | $0.00 | $26,427.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $26,940.62 | $0.00 | $0.00 | $26,940.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $25,782.52 | $0.00 | $0.00 | $25,782.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $25,816.16 | $0.00 | $0.00 | $25,816.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,453.72 | $0.00 | $0.00 | $25,453.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $27,377.14 | $0.00 | $0.00 | $27,377.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,302.24 | $0.00 | $0.00 | $14,302.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,192.40 | $0.00 | $0.00 | $4,192.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,025.66 | $0.00 | $30.38 | $2,056.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $109.20 | $0.00 | $0.00 | $109.20 | $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 | 94.66 | 95.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.54 | 105.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.54 | 105.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.85 | 98.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.85 | 98.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.19 | 117.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.19 | 117.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 125.41 | 126.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 125.41 | 126.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.68 | 95.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.68 | 95.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 92.37 | 93.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 92.37 | 93.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 94.24 | 95.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ENT FEDERAL CREDIT UNION CHECK 06273 M AD | $-19,337.99 | $0.00 |
| 01/19/2026 | Bill | ENT FEDERAL CREDIT UNION | $19,337.99 | $19,337.99 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20,325.10 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-105.60 | $20,325.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,430.70 | $20,430.70 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-20,548.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-105.60 | $20,548.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,653.76 | $20,653.76 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-98.84 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-20,934.26 | $98.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,033.10 | $21,033.10 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-98.84 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-21,009.52 | $98.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,108.36 | $21,108.36 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-25,296.12 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-117.36 | $25,296.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,413.48 | $25,413.48 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-117.36 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-25,301.98 | $117.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,419.34 | $25,419.34 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $2,581.68 | $0.00 |
| 08/21/2019 | PAYMENT | 2017 - Bill Payment | $2,608.00 | $-2,581.68 |
| 08/21/2019 | PAYMENT | 2016 - Bill Payment | $1,780.50 | $-5,189.68 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-126.68 | $-6,970.18 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24,461.76 | $-6,843.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,006.76 | $17,618.26 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-126.68 | $-4,388.50 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-24,711.16 | $-4,261.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,229.84 | $20,449.34 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-25,170.64 | $-1,780.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-95.64 | $23,390.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,485.78 | $23,485.78 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-25,074.86 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-95.64 | $25,074.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,170.50 | $25,170.50 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-24,511.20 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-93.30 | $24,511.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24,604.50 | $24,604.50 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-24,566.82 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-93.30 | $24,566.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24,660.12 | $24,660.12 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-25,263.78 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-95.19 | $25,263.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,358.97 | $25,358.97 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-24,755.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,755.78 | $24,755.78 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-26,672.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26,672.66 | $26,672.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-25,861.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,861.90 | $25,861.90 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-25,962.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,962.26 | $25,962.26 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-26,427.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,427.90 | $26,427.90 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-26,940.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26,940.62 | $26,940.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-12,891.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-12,891.26 | $12,891.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25,782.52 | $25,782.52 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-12,908.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-12,908.08 | $12,908.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25,816.16 | $25,816.16 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-12,726.86 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-12,726.86 | $12,726.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,453.72 | $25,453.72 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-13,688.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-13,688.57 | $13,688.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27,377.14 | $27,377.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-7,151.12 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-7,151.12 | $7,151.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,302.24 | $14,302.24 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,096.20 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,096.20 | $2,096.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,192.40 | $4,192.40 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.21 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $30.38 | $1,043.21 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,012.83 | $1,012.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,025.66 | $2,025.66 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $109.20 | $109.20 |