Tax Account 05-361-17-001
Owners
ENT FEDERAL CREDIT UNION
11550 ENT PARKWAY
COLORADO SPRINGS, CO 80921-4274
Account Summary
| Account ID | 05-361-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 300 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,217.97 |
| Taxed incl Special Assessments | $25,217.97 |
| Paid | $25,217.97 |
| 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 | 60BE (60BE) |
* 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 | $25,217.97 | $0.00 | $0.00 | $25,217.97 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $29,331.56 | $0.00 | $0.00 | $29,331.56 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $29,636.66 | $0.00 | $0.00 | $29,636.66 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $27,724.36 | $0.00 | $0.00 | $27,724.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $16,012.52 | $0.00 | $0.00 | $16,012.52 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $16,227.04 | $0.00 | $0.00 | $16,227.04 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $16,230.62 | $0.00 | $0.00 | $16,230.62 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $13,942.44 | $0.00 | $0.00 | $13,942.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $14,077.12 | $0.00 | $0.00 | $14,077.12 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $13,933.28 | $0.00 | $0.00 | $13,933.28 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $13,882.34 | $0.00 | $0.00 | $13,882.34 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $14,653.38 | $0.00 | $0.00 | $14,653.38 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $14,685.34 | $0.00 | $0.00 | $14,685.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $15,260.79 | $0.00 | $0.00 | $15,260.79 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $14,373.50 | $0.00 | $0.00 | $14,373.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $16,197.08 | $0.00 | $0.00 | $16,197.08 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $15,536.40 | $0.00 | $0.00 | $15,536.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $16,734.06 | $0.00 | $0.00 | $16,734.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $16,844.28 | $0.00 | $0.00 | $16,844.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,659.04 | $0.00 | $0.00 | $15,659.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,985.90 | $0.00 | $0.00 | $14,985.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,355.80 | $0.00 | $0.00 | $15,355.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,140.22 | $0.00 | $0.00 | $15,140.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,678.10 | $0.00 | $0.00 | $15,678.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,151.52 | $0.00 | $0.00 | $14,151.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14,030.98 | $0.00 | $0.00 | $14,030.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $13,782.52 | $0.00 | $206.74 | $13,989.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $14,933.52 | $0.00 | $0.00 | $14,933.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $15,082.86 | $0.00 | $0.00 | $15,082.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $16,380.26 | $0.00 | $0.00 | $16,380.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $16,768.06 | $0.00 | $0.00 | $16,768.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $15,970.52 | $0.00 | $159.71 | $16,130.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $15,970.52 | $0.00 | $0.00 | $15,970.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $14,741.52 | $0.00 | $0.00 | $14,741.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,389.26 | $0.00 | $0.00 | $8,389.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $10,651.72 | $0.00 | $0.00 | $10,651.72 | $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 | 1330.94 | 1344.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1516.80 | 1532.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1516.80 | 1532.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1321.95 | 1335.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 760.89 | 768.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 760.89 | 768.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 760.89 | 768.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 725.75 | 733.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 725.75 | 733.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 539.67 | 545.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 539.67 | 545.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 568.56 | 574.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 568.56 | 574.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 586.41 | 592.33 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 361.88 | 365.54 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 184.69 | 186.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 184.69 | 186.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | ENT FEDERAL CREDIT UNION CERTIFIED 1000106364 M AM | $-25,217.97 | $0.00 |
| 01/19/2026 | Bill | ENT FEDERAL CREDIT UNION | $25,217.97 | $25,217.97 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.12 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-27,799.44 | $1,532.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29,331.56 | $29,331.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-28,104.54 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.12 | $28,104.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $29,636.66 | $29,636.66 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-26,389.06 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.30 | $26,389.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27,724.36 | $27,724.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-768.58 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-15,243.94 | $768.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,012.52 | $16,012.52 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-15,458.46 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-768.58 | $15,458.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,227.04 | $16,227.04 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15,462.04 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-768.58 | $15,462.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,230.62 | $16,230.62 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.08 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-13,209.36 | $733.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,942.44 | $13,942.44 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-733.08 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13,344.04 | $733.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,077.12 | $14,077.12 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-13,388.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-545.12 | $13,388.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,933.28 | $13,933.28 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-545.12 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-13,337.22 | $545.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,882.34 | $13,882.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-574.30 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-14,079.08 | $574.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,653.38 | $14,653.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-574.30 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-14,111.04 | $574.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,685.34 | $14,685.34 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-14,668.46 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-592.33 | $14,668.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,260.79 | $15,260.79 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-14,373.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,373.50 | $14,373.50 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-365.54 | $0.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-15,831.54 | $365.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,197.08 | $16,197.08 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-186.56 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-15,349.84 | $186.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,536.40 | $15,536.40 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-16,547.50 | $0.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-186.56 | $16,547.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,734.06 | $16,734.06 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-16,844.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,844.28 | $16,844.28 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-15,659.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,659.04 | $15,659.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-7,492.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-7,492.95 | $7,492.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,985.90 | $14,985.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-7,677.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-7,677.90 | $7,677.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,355.80 | $15,355.80 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-7,570.11 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-7,570.11 | $7,570.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,140.22 | $15,140.22 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-7,839.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-7,839.05 | $7,839.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,678.10 | $15,678.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-7,075.76 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-7,075.76 | $7,075.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,151.52 | $14,151.52 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-7,015.49 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-7,015.49 | $7,015.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14,030.98 | $14,030.98 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-7,098.00 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $206.74 | $7,098.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-6,891.26 | $6,891.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13,782.52 | $13,782.52 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-7,466.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-7,466.76 | $7,466.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14,933.52 | $14,933.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-7,541.43 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-7,541.43 | $7,541.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15,082.86 | $15,082.86 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-16,380.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16,380.26 | $16,380.26 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-8,384.03 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-8,384.03 | $8,384.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16,768.06 | $16,768.06 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-8,144.97 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $159.71 | $8,144.97 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-7,985.26 | $7,985.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $15,970.52 | $15,970.52 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-7,985.26 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-7,985.26 | $7,985.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15,970.52 | $15,970.52 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-7,370.76 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-7,370.76 | $7,370.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14,741.52 | $14,741.52 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-4,194.63 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-4,194.63 | $4,194.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8,389.26 | $8,389.26 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-5,325.86 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-5,325.86 | $5,325.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10,651.72 | $10,651.72 |