Tax Account 05-180-17-001
Owners
ENNIS SAMUEL D/ENNIS CHRISTINE L
530 E DATURA CT
PUEBLO WEST, CO 81007-1578
Account Summary
| Account ID | 05-180-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 530 E DATURA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.12 |
| Taxed incl Special Assessments | $2,692.12 |
| Paid | $2,692.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,692.12 | $0.00 | $0.00 | $2,692.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,231.84 | $0.00 | $0.00 | $2,231.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,258.48 | $0.00 | $0.00 | $2,258.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,241.12 | $0.00 | $0.00 | $2,241.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,297.64 | $0.00 | $0.00 | $2,297.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,101.38 | $0.00 | $0.00 | $2,101.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,094.86 | $0.00 | $0.00 | $2,094.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,836.16 | $0.00 | $0.00 | $1,836.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,838.38 | $0.00 | $0.00 | $1,838.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,691.60 | $0.00 | $0.00 | $1,691.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,306.92 | $0.00 | $0.00 | $1,306.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,298.46 | $0.00 | $0.00 | $1,298.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.57 | $0.00 | $0.00 | $1,394.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.74 | $0.00 | $0.00 | $1,381.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,534.26 | $0.00 | $0.00 | $1,534.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,558.14 | $0.00 | $23.37 | $1,581.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,453.20 | $0.00 | $0.00 | $1,453.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $999.98 | $10.00 | $60.00 | $1,069.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $11.54 | $242.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $2.82 | $143.76 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $6.12 | $128.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,346.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,346.06 | $1,346.06 |
| 01/19/2026 | BILL | ENNIS SAMUEL D/ENNIS CHRISTINE L | $2,692.12 | $2,692.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $1,098.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $1,115.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $2,214.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,231.84 | $2,231.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $17.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $1,129.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,240.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,258.48 | $2,258.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.79 | $14.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,120.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.79 | $1,135.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,241.12 | $2,241.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,134.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.05 | $1,148.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $2,282.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,297.64 | $2,297.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.22 | $13.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.22 | $1,050.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $2,087.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,101.38 | $2,101.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.96 | $13.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.96 | $1,047.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $2,081.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,094.86 | $2,094.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-906.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $906.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-906.36 | $918.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $1,824.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,836.16 | $1,836.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-907.47 | $11.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.47 | $919.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $1,826.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,838.38 | $1,838.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-838.56 | $7.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-838.56 | $845.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,684.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,691.60 | $1,691.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-831.52 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $838.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-831.52 | $846.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,677.52 | $1,677.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.83 | $5.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $653.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.83 | $659.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,306.92 | $1,306.92 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,287.20 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $1,287.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,298.46 | $1,298.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-691.26 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $691.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.26 | $697.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $1,388.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,394.57 | $1,394.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-690.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-690.87 | $690.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,381.74 | $1,381.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-767.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-767.13 | $767.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,534.26 | $1,534.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,546.82 | $1,546.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $767.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.46 | $1,534.46 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-802.44 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $23.37 | $802.44 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $779.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,558.14 | $1,558.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $757.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,514.22 | $1,514.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $728.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,456.06 | $1,456.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-726.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-726.60 | $726.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,453.20 | $1,453.20 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,059.98 | $10.00 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $60.00 | $1,069.98 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,009.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $999.98 | $999.98 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-254.39 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $254.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 09/10/2002 | PAYMENT | 2001 - Bill Payment | $-242.42 | $0.00 |
| 09/10/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $242.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $172.27 | $172.27 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.60 | $139.60 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-143.76 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.82 | $143.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.94 | $140.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.90 | $110.90 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $113.44 | $113.44 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-2.45 | $0.00 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $6.12 | $2.45 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-126.05 | $-3.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.38 | $122.38 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.38 | $122.38 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.38 | $122.38 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.38 | $122.38 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.22 | $117.22 |