Tax Account 06-102-11-005
Owners
ENGLISH DAVID M
230 S EGNAR DR
PUEBLO WEST, CO 81007-3661
Account Summary
| Account ID | 06-102-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S EGNAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.98 |
| Taxed incl Special Assessments | $2,709.98 |
| Paid | $1,354.99 |
| Bill Total | $2,709.98 |
| Interest | $0.00 |
| Bill Balance | $1,354.99 |
| Prior Billed* | $1,354.99 |
| Total Account Balance** | $1,354.99 |
| 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 | $2,505.20 | $0.00 | $75.16 | $2,580.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,534.98 | $0.00 | $0.00 | $2,534.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,127.40 | $0.00 | $0.00 | $2,127.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,180.66 | $0.00 | $0.00 | $2,180.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,928.02 | $0.00 | $0.00 | $1,928.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,633.28 | $0.00 | $0.00 | $1,633.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,635.26 | $0.00 | $0.00 | $1,635.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,598.86 | $0.00 | $0.00 | $1,598.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,196.40 | $0.00 | $0.00 | $1,196.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.50 | $0.00 | $0.00 | $1,118.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.24 | $0.00 | $0.00 | $1,111.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,191.73 | $0.00 | $0.00 | $1,191.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,276.68 | $0.00 | $0.00 | $1,276.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,307.58 | $10.00 | $65.38 | $1,382.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,204.64 | $10.00 | $72.28 | $1,286.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,158.38 | $0.00 | $11.58 | $1,169.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $6.19 | $1,243.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,255.10 | $0.00 | $0.00 | $1,255.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,139.72 | $0.00 | $0.00 | $1,139.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,133.64 | $0.00 | $0.00 | $1,133.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.28 | 18.82 | 18.84 | 18.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORELOGIC CHECK 78393 | $-1,354.99 | $1,354.99 |
| 01/19/2026 | Bill | ENGLISH DAVID M | $2,709.98 | $2,709.98 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.61 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,257.61 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,277.65 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.27 | $1,298.09 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $75.16 | $2,580.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,505.20 | $2,505.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,247.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.84 | $1,267.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $2,515.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,534.98 | $2,534.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,049.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.69 | $1,063.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $2,113.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,127.40 | $2,127.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $1,076.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.32 | $1,090.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $2,166.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,180.66 | $2,180.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-951.65 | $12.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-951.65 | $964.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $1,915.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,928.02 | $1,928.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-948.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $948.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $961.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-948.73 | $973.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,922.18 | $1,922.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $806.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $816.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.22 | $827.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.28 | $1,633.28 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-807.21 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $807.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.21 | $817.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $1,624.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.26 | $1,635.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $792.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $799.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.59 | $806.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,598.86 | $1,598.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.04 | $5.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $598.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.04 | $603.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.40 | $1,196.40 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-554.43 | $4.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.43 | $559.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,113.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,118.50 | $1,118.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $550.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.80 | $555.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,106.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.24 | $1,111.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $590.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $595.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.72 | $601.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.73 | $1,191.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.39 | $590.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.78 | $1,180.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.34 | $638.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,276.68 | $1,276.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.18 | $1,287.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $643.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,372.96 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,372.96 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $65.38 | $1,382.96 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,317.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,307.58 | $1,307.58 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-1,338.39 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $39.47 | $1,338.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,298.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.92 | $1,308.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $72.28 | $2,585.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,513.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,298.92 | $2,503.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,204.64 | $1,204.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,169.96 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $11.58 | $1,169.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,158.38 | $1,158.38 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $6.19 | $624.73 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $618.54 | $618.54 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-608.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-608.52 | $608.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,217.04 | $1,217.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-627.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-627.55 | $627.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,255.10 | $1,255.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.64 | $586.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,173.28 | $1,173.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-569.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-569.86 | $569.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,139.72 | $1,139.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-566.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-566.82 | $566.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,133.64 | $1,133.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-553.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-553.55 | $553.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,107.10 | $1,107.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-564.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-564.60 | $564.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,129.20 | $1,129.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-559.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-559.35 | $559.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,118.70 | $1,118.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |