Tax Account 06-092-10-005
Owners
ENGLEBRECHT CHARLES E/ENGLEBRECHT GLORIA D
922 W SAGUACHE DR
PUEBLO WEST, CO 81007-1999
Account Summary
| Account ID | 06-092-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 922 W SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,052.69 |
| Taxed incl Special Assessments | $2,052.69 |
| Paid | $2,052.69 |
| 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 | $2,052.69 | $0.00 | $0.00 | $2,052.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,441.04 | $0.00 | $0.00 | $1,441.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,358.66 | $0.00 | $0.00 | $1,358.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,392.94 | $0.00 | $0.00 | $1,392.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $891.74 | $0.00 | $0.00 | $891.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $735.06 | $0.00 | $0.00 | $735.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $735.94 | $0.00 | $0.00 | $735.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.88 | $0.00 | $0.00 | $713.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $661.92 | $0.00 | $0.00 | $661.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $681.94 | $0.00 | $0.00 | $681.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,339.86 | $0.00 | $0.00 | $1,339.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.20 | $0.00 | $0.00 | $1,448.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,389.30 | $0.00 | $0.00 | $1,389.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,335.94 | $0.00 | $0.00 | $1,335.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,381.78 | $0.00 | $0.00 | $1,381.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,067.18 | $0.00 | $0.00 | $1,067.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $6.17 | $129.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006307 | $-2,052.69 | $0.00 |
| 01/19/2026 | Bill | ENGLEBRECHT CHARLES E/ENGLEBRECHT GLORIA D | $2,052.69 | $2,052.69 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.26 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $1,407.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,441.04 | $1,441.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $16.89 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $729.23 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $1,441.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,458.46 | $1,458.46 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.96 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.70 | $26.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,358.66 | $1,358.66 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.98 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.96 | $1,365.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,392.94 | $1,392.94 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-873.50 | $20.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $894.04 | $894.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-435.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $435.60 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-435.60 | $445.87 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $881.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.74 | $891.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.30 | $9.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-358.30 | $367.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $725.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $735.06 | $735.06 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-358.74 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $358.74 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-358.74 | $367.97 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $726.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $735.94 | $735.94 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-707.58 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $707.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.80 | $719.80 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-701.66 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $701.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.88 | $713.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.41 | $5.69 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $333.10 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-327.41 | $338.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $666.20 | $666.20 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.54 | $11.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $661.92 | $661.92 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-335.13 | $5.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $340.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-335.13 | $346.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.94 | $681.94 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,339.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,339.86 | $1,339.86 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,448.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.20 | $1,448.20 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,460.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,460.94 | $1,460.94 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,468.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,389.30 | $1,389.30 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,335.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,335.94 | $1,335.94 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,358.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,358.64 | $1,358.64 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,336.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.64 | $1,336.64 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,381.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,381.78 | $1,381.78 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,291.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,291.70 | $1,291.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-533.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-533.59 | $533.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,067.18 | $1,067.18 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 11/19/1998 | LIEN | 1997 Redemption Payment | $-189.12 | $0.00 |
| 11/19/1998 | LIEN | 1997 Redemption Interest/Fee | $12.37 | $189.12 |
| 11/19/1998 | LIEN | 1996 Redemption Payment | $-158.69 | $176.75 |
| 11/19/1998 | LIEN | 1996 Redemption Interest/Fee | $27.54 | $335.44 |
| 11/19/1998 | LIEN | 1995 Redemption Payment | $-176.91 | $307.90 |
| 11/19/1998 | LIEN | 1995 Redemption Interest/Fee | $42.38 | $484.81 |
| 11/19/1998 | LIEN | 1994 Redemption Payment | $-222.59 | $442.43 |
| 11/19/1998 | LIEN | 1994 Redemption Interest/Fee | $73.22 | $665.02 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $591.80 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $763.55 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $760.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $583.43 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $415.05 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $541.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $538.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $407.58 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-129.53 | $283.90 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.17 | $413.43 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $134.53 | $407.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $272.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $282.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |