Tax Account 06-081-09-008
Owners
ENGDAHL DENNIS
477 S VENANGO DR
PUEBLO WEST, CO 81007-7070
ENGDAHL TERRI M
Account Summary
| Account ID | 06-081-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 477 S VENANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,934.20 |
| Taxed incl Special Assessments | $2,934.20 |
| Paid | $2,934.20 |
| 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 | $2,934.20 | $0.00 | $0.00 | $2,934.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,603.32 | $0.00 | $0.00 | $2,603.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,634.24 | $0.00 | $0.00 | $2,634.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,199.06 | $0.00 | $0.00 | $2,199.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,254.64 | $0.00 | $0.00 | $2,254.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,161.52 | $0.00 | $0.00 | $2,161.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,155.72 | $0.00 | $0.00 | $2,155.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,784.58 | $0.00 | $0.00 | $1,784.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,786.74 | $0.00 | $17.87 | $1,804.61 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,702.58 | $0.00 | $0.00 | $1,702.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,468.02 | $0.00 | $0.00 | $1,468.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,396.58 | $0.00 | $41.90 | $1,438.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,387.54 | $0.00 | $41.63 | $1,429.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,418.71 | $0.00 | $28.38 | $1,447.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,405.68 | $0.00 | $28.11 | $1,433.79 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,567.80 | $0.00 | $15.68 | $1,583.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,614.94 | $0.00 | $0.00 | $1,614.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,470.68 | $0.00 | $0.00 | $1,470.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,475.70 | $0.00 | $0.00 | $1,475.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,451.80 | $0.00 | $0.00 | $1,451.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,529.74 | $10.80 | $91.78 | $1,632.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,430.04 | $0.00 | $0.00 | $1,430.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $2.01 | $202.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,467.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,467.10 | $1,467.10 |
| 01/19/2026 | Bill | ENGDAHL DENNIS | $2,934.20 | $2,934.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,562.68 | $40.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,603.32 | $2,603.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,593.60 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-40.64 | $2,593.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,634.24 | $2,634.24 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,170.08 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-28.98 | $2,170.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,199.06 | $2,199.06 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.83 | $14.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $1,127.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.83 | $1,141.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,254.64 | $2,254.64 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.90 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,066.90 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,080.76 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.90 | $1,094.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,161.52 | $2,161.52 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.00 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,064.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,077.86 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.00 | $1,091.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,155.72 | $2,155.72 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-880.90 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $880.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $892.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-880.90 | $903.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,784.58 | $1,784.58 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-899.62 | $11.62 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $17.87 | $911.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-881.98 | $893.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $1,775.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,786.74 | $1,786.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $844.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.01 | $851.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,695.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,702.58 | $1,702.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-727.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $727.68 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-727.68 | $734.01 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $1,461.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,468.02 | $1,468.02 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,426.08 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $1,426.08 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $41.90 | $1,438.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.58 | $1,396.58 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.77 | $12.40 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $41.63 | $1,429.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.54 | $1,387.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,434.59 | $12.50 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $28.38 | $1,447.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,418.71 | $1,418.71 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,433.79 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $28.11 | $1,433.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,405.68 | $1,405.68 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,554.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,554.66 | $1,554.66 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-799.58 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $15.68 | $799.58 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $783.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,567.80 | $1,567.80 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $795.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,590.40 | $1,590.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $807.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,614.94 | $1,614.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-764.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-764.72 | $764.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.44 | $1,529.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-735.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-735.34 | $735.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,470.68 | $1,470.68 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-737.85 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-737.85 | $737.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,475.70 | $1,475.70 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,451.80 | $0.00 |
| 01/27/2004 | LIEN | 2002 Redemption Payment | $-1,703.32 | $1,451.80 |
| 01/27/2004 | LIEN | 2002 Redemption Interest/Fee | $67.00 | $3,155.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,451.80 | $3,088.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,621.52 | $1,636.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,257.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,268.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $91.78 | $3,257.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,636.32 | $3,166.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,529.74 | $1,529.74 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,430.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,430.04 | $1,430.04 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-202.65 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $2.01 | $202.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |