Tax Account 06-023-02-013
Owners
ENGLER LAURA C TR
13 CRESTED HILL
PUEBLO, CO 81008-1848
ENGLER FAMILY TRUST
Account Summary
| Account ID | 06-023-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 40 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.16 |
| Taxed incl Special Assessments | $1,297.16 |
| Paid | $1,297.16 |
| 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 | $1,297.16 | $0.00 | $0.00 | $1,297.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,000.14 | $0.00 | $0.00 | $1,000.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $790.62 | $0.00 | $0.00 | $790.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $670.72 | $0.00 | $0.00 | $670.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $653.18 | $0.00 | $0.00 | $653.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $647.78 | $0.00 | $0.00 | $647.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $621.90 | $0.00 | $6.22 | $628.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $617.90 | $0.00 | $21.63 | $639.53 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.43 | $0.00 | $0.00 | $627.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $677.32 | $0.00 | $20.32 | $697.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,233.00 | $0.00 | $0.00 | $1,233.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,180.46 | $0.00 | $0.00 | $1,180.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,174.16 | $0.00 | $0.00 | $1,174.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,158.68 | $0.00 | $0.00 | $1,158.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ENGLER LAURA C TR PAYIT PAID BY PAYMENT PROVIDER API | $-1,297.16 | $0.00 |
| 01/19/2026 | Bill | ENGLER LAURA C TR | $1,297.16 | $1,297.16 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-480.94 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $480.94 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $494.74 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-480.94 | $508.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $989.48 | $989.48 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-973.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-27.60 | $973.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,000.70 | $1,000.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-977.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $977.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.14 | $1,000.14 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.24 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $22.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,025.02 | $1,025.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-771.42 | $19.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $790.62 | $790.62 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-768.50 | $19.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $787.70 | $787.70 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.90 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $16.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $670.72 | $670.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.90 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-654.64 | $16.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.54 | $671.54 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-642.10 | $11.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.18 | $653.18 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.70 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $636.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $647.78 | $647.78 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-311.74 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $311.74 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $6.22 | $317.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-305.63 | $310.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $616.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.90 | $621.90 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-309.70 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $309.70 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $315.13 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-318.81 | $320.72 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $21.63 | $639.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.90 | $617.90 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-308.34 | $5.37 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-308.34 | $313.71 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $627.43 | $627.43 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-616.38 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.38 | $616.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.76 | $1,232.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-669.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,339.08 | $1,339.08 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,350.10 | $1,350.10 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-697.64 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $20.32 | $697.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $677.32 | $677.32 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,375.54 | $1,375.54 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,296.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,296.98 | $1,296.98 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,247.16 | $1,247.16 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,279.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.84 | $1,279.84 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,259.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,259.12 | $1,259.12 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,318.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,318.98 | $1,318.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,233.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,233.00 | $1,233.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,180.46 | $1,180.46 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,174.16 | $1,174.16 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,158.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,158.68 | $1,158.68 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |