Tax Account 06-021-06-034
Owners
ENT FEDERAL CREDIT UNION
11550 ENT PARKWAY
COLORADO SPRINGS, CO 80921-4274
Account Summary
| Account ID | 06-021-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 44 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,079.41 |
| Taxed incl Special Assessments | $31,079.41 |
| Paid | $0.00 |
| Bill Total | $31,079.41 |
| Interest | $0.00 |
| Bill Balance | $31,079.41 |
| Prior Billed* | $15,539.71 |
| Total Account Balance** | $31,079.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $28,544.70 | $0.00 | $0.00 | $28,544.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $28,876.84 | $0.00 | $0.00 | $28,876.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $26,559.14 | $0.00 | $0.00 | $26,559.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $26,473.86 | $0.00 | $0.00 | $26,473.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $31,415.68 | $0.00 | $0.00 | $31,415.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $31,328.96 | $0.00 | $0.00 | $31,328.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $29,007.36 | $0.00 | $0.00 | $29,007.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $29,042.82 | $0.00 | $0.00 | $29,042.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,401.42 | $0.00 | $0.00 | $7,401.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,339.48 | $0.00 | $0.00 | $7,339.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,345.30 | $0.00 | $0.00 | $7,345.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,297.38 | $0.00 | $0.00 | $7,297.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,331.43 | $0.00 | $0.00 | $7,331.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,309.84 | $0.00 | $0.00 | $7,309.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,904.52 | $0.00 | $0.00 | $5,904.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,953.60 | $0.00 | $0.00 | $5,953.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,955.98 | $0.00 | $0.00 | $5,955.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,047.92 | $0.00 | $0.00 | $6,047.92 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.57 | .00 | 100.58 | 50.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.64 | 97.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.64 | 97.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.30 | 100.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.30 | 100.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 91.89 | 92.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 91.89 | 92.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ENT FEDERAL CREDIT UNION | $31,079.41 | $31,079.41 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-97.62 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-28,447.08 | $97.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28,544.70 | $28,544.70 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-97.62 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-28,779.22 | $97.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28,876.84 | $28,876.84 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-84.70 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-26,474.44 | $84.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26,559.14 | $26,559.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-26,389.16 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-84.70 | $26,389.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,473.86 | $26,473.86 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-31,315.38 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-100.30 | $31,315.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,415.68 | $31,415.68 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-31,228.66 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-100.30 | $31,228.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,328.96 | $31,328.96 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-92.82 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-28,914.54 | $92.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,007.36 | $29,007.36 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-92.82 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-28,950.00 | $92.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,042.82 | $29,042.82 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-17.50 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7,383.92 | $17.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,401.42 | $7,401.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-17.50 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7,321.98 | $17.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,339.48 | $7,339.48 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7,327.80 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-17.50 | $7,327.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,345.30 | $7,345.30 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7,279.88 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.50 | $7,279.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,297.38 | $7,297.38 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.49 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-7,313.94 | $17.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,331.43 | $7,331.43 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-7,309.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,309.84 | $7,309.84 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-5,904.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,904.52 | $5,904.52 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-5,953.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,953.60 | $5,953.60 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,955.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,955.98 | $5,955.98 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-6,047.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,047.92 | $6,047.92 |