Tax Account 05-361-17-008
Owners
ENT FEDERAL CREDIT UNION
11550 ENT PARKWAY
COLORADO SPRINGS, CO 80921-4274
Account Summary
| Account ID | 05-361-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 310 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $800.45 |
| Taxed incl Special Assessments | $800.45 |
| Paid | $800.45 |
| 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 | $800.45 | $0.00 | $0.00 | $800.45 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $138.94 | $0.00 | $0.00 | $138.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $140.00 | $0.00 | $0.00 | $140.00 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $901.06 | $0.00 | $0.00 | $901.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $904.14 | $0.00 | $0.00 | $904.14 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $886.10 | $0.00 | $0.00 | $886.10 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $885.70 | $0.00 | $0.00 | $885.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $797.68 | $0.00 | $0.00 | $797.68 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $805.38 | $0.00 | $0.00 | $805.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $794.06 | $0.00 | $0.00 | $794.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $791.16 | $0.00 | $0.00 | $791.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $792.68 | $0.00 | $0.00 | $792.68 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $794.40 | $0.00 | $0.00 | $794.40 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $800.43 | $0.00 | $0.00 | $800.43 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $800.18 | $0.00 | $0.00 | $800.18 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $855.84 | $0.00 | $0.00 | $855.84 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $867.58 | $0.00 | $0.00 | $867.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $808.34 | $0.00 | $0.00 | $808.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $729.64 | $0.00 | $0.00 | $729.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $686.24 | $0.00 | $10.29 | $696.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $733.32 | $0.00 | $0.00 | $733.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $740.66 | $0.00 | $0.00 | $740.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $826.66 | $0.00 | $0.00 | $826.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $771.34 | $0.00 | $7.71 | $779.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $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 | 38.85 | 39.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.76 | 31.07 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .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 1000106365 M AM | $-800.45 | $0.00 |
| 01/19/2026 | Bill | ENT FEDERAL CREDIT UNION | $800.45 | $800.45 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-43.36 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.94 | $138.94 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $43.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $140.00 | $140.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.36 | $857.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $901.06 | $901.06 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-43.36 | $860.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.14 | $904.14 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-41.94 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $41.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $886.10 | $886.10 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-41.94 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-843.76 | $41.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $885.70 | $885.70 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.74 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-41.94 | $755.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $797.68 | $797.68 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-41.94 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-763.44 | $41.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $805.38 | $805.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-763.00 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-31.06 | $763.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $794.06 | $794.06 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-760.10 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-31.06 | $760.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $791.16 | $791.16 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-31.06 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-761.62 | $31.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $792.68 | $792.68 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-31.06 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-763.34 | $31.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $794.40 | $794.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-769.36 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-31.07 | $769.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.43 | $800.43 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-753.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.88 | $753.88 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-800.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $800.18 | $800.18 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-79.46 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $79.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.84 | $855.84 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-788.12 | $0.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-79.46 | $788.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $867.58 | $867.58 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-802.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $802.24 | $802.24 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-833.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $833.44 | $833.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $797.60 | $797.60 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-416.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-416.93 | $416.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $833.86 | $833.86 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $411.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $822.16 | $822.16 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-404.17 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-404.17 | $404.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $808.34 | $808.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.82 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-364.82 | $364.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $729.64 | $729.64 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $349.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $698.60 | $698.60 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-353.41 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $10.29 | $353.41 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $343.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $686.24 | $686.24 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-366.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-366.66 | $366.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $733.32 | $733.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-370.33 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-370.33 | $370.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $740.66 | $740.66 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-807.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $807.54 | $807.54 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-413.33 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-413.33 | $413.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $826.66 | $826.66 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-393.38 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $7.71 | $393.38 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-385.67 | $385.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $771.34 | $771.34 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-385.67 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-385.67 | $385.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $771.34 | $771.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-385.67 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-385.67 | $385.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $771.34 | $771.34 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-385.67 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-385.67 | $385.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.34 | $771.34 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-383.31 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-383.31 | $383.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $766.62 | $766.62 |