Tax Account 06-074-03-004
Owners
ENOCHS MICHAEL W/ENOCHS DEANNA J
1549 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-074-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1549 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,770.77 |
| Taxed incl Special Assessments | $3,770.77 |
| Paid | $3,770.77 |
| 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 | $3,770.77 | $0.00 | $0.00 | $3,770.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,387.30 | $0.00 | $0.00 | $3,387.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,427.24 | $0.00 | $0.00 | $3,427.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,753.34 | $0.00 | $0.00 | $2,753.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,821.58 | $0.00 | $0.00 | $2,821.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,744.74 | $0.00 | $0.00 | $2,744.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,584.96 | $0.00 | $0.00 | $2,584.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,414.64 | $0.00 | $0.00 | $2,414.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,417.58 | $0.00 | $0.00 | $2,417.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,299.86 | $0.00 | $0.00 | $2,299.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,306.80 | $0.00 | $0.00 | $1,306.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $11.36 | $579.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 51.88 | 52.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ENOCHS MICHAEL W/ENOCHS DEANNA J CHECK 000000000001440 | $-3,770.77 | $0.00 |
| 01/19/2026 | Bill | ENOCHS MICHAEL W/ENOCHS DEANNA J | $3,770.77 | $3,770.77 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,667.96 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $1,667.96 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,667.96 | $1,693.65 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $3,361.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,387.30 | $3,387.30 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.93 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.69 | $1,687.93 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.69 | $1,713.62 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.93 | $1,739.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,427.24 | $3,427.24 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.53 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $1,358.53 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $1,376.67 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.53 | $1,394.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,753.34 | $2,753.34 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-36.28 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,785.30 | $36.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,821.58 | $2,821.58 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.77 | $17.60 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $1,372.37 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.77 | $1,389.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,744.74 | $2,744.74 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,551.72 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-33.24 | $2,551.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,584.96 | $2,584.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.91 | $15.41 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $1,207.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.91 | $1,222.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,414.64 | $2,414.64 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.38 | $15.41 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $1,208.79 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.38 | $1,224.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,417.58 | $2,417.58 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.09 | $9.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.09 | $1,149.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $2,290.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,299.86 | $2,299.86 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-647.76 | $5.64 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $653.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-647.76 | $659.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.80 | $1,306.80 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-577.86 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $577.86 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $579.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $356.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $357.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $492.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $985.00 | $985.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $500.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $275.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $265.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $256.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $187.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |