Tax Account 13-060-15-001
Owners
ENGEL TODD/ENGEL KRISTI
32323 DANIEL RD
PUEBLO, CO 81006-9594
AKA ENGLE TODD ELDON/AKA ENGEL KRISTI LYN
Account Summary
| Account ID | 13-060-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32323 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,741.16 |
| Taxed incl Special Assessments | $2,741.16 |
| Paid | $1,370.58 |
| Bill Total | $2,741.16 |
| Interest | $0.00 |
| Bill Balance | $1,370.58 |
| Prior Billed* | $1,370.58 |
| Total Account Balance** | $1,370.58 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,422.68 | $0.00 | $0.00 | $2,422.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,450.48 | $0.00 | $0.00 | $2,450.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,962.32 | $0.00 | $0.00 | $1,962.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,011.80 | $0.00 | $0.00 | $2,011.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,001.54 | $0.00 | $0.00 | $2,001.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,995.48 | $0.00 | $0.00 | $1,995.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,737.02 | $0.00 | $0.00 | $1,737.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,739.26 | $10.00 | $43.48 | $1,792.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,710.94 | $0.00 | $0.00 | $1,710.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,703.86 | $0.00 | $0.00 | $1,703.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,553.36 | $0.00 | $0.00 | $1,553.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,640.99 | $0.00 | $0.00 | $1,640.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,626.50 | $0.00 | $0.00 | $1,626.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,718.70 | $0.00 | $0.00 | $1,718.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,744.18 | $0.00 | $0.00 | $1,744.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,669.08 | $0.00 | $0.00 | $1,669.08 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,625.94 | $0.00 | $0.00 | $1,625.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,582.90 | $0.00 | $0.00 | $1,582.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,563.84 | $0.00 | $0.00 | $1,563.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,709.30 | $0.00 | $0.00 | $1,709.30 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,615.02 | $0.00 | $0.00 | $1,615.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,171.30 | $0.00 | $0.00 | $1,171.30 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 18.34 | 18.36 | 18.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,370.58 | $1,370.58 |
| 01/19/2026 | Bill | ENGEL TODD/ENGEL KRISTI | $2,741.16 | $2,741.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $1,192.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.90 | $1,211.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $2,404.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,422.68 | $2,422.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.80 | $18.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $1,225.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.80 | $1,243.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,450.48 | $2,450.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $968.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $981.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.73 | $993.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,962.32 | $1,962.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $993.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.47 | $1,005.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $1,999.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,011.80 | $2,011.80 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,976.88 | $24.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,001.54 | $2,001.54 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-985.41 | $12.33 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $997.74 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-985.41 | $1,010.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,995.48 | $1,995.48 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.30 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,715.72 | $21.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,737.02 | $1,737.02 |
| 11/07/2018 | LIEN | 2017 Redemption Payment | $-960.81 | $0.00 |
| 11/07/2018 | LIEN | 2017 Redemption Interest/Fee | $25.70 | $960.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $935.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $946.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-901.93 | $956.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,858.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $43.48 | $1,848.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $935.11 | $1,804.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $869.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.98 | $880.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,739.26 | $1,739.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $848.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $855.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.43 | $862.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,710.94 | $1,710.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $844.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.89 | $851.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $1,696.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,703.86 | $1,703.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-775.08 | $6.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-775.08 | $781.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $1,556.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,563.10 | $1,563.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-770.21 | $6.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-770.21 | $776.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $1,546.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,553.36 | $1,553.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-813.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $813.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-813.69 | $820.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $1,634.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.99 | $1,640.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-813.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-813.25 | $813.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,626.50 | $1,626.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-865.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-865.87 | $865.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,731.74 | $1,731.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-873.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-873.05 | $873.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,746.10 | $1,746.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-859.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-859.35 | $859.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,718.70 | $1,718.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-872.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-872.09 | $872.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,744.18 | $1,744.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-834.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-834.54 | $834.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.08 | $1,669.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-812.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-812.97 | $812.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,625.94 | $1,625.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-791.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-791.45 | $791.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,582.90 | $1,582.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-781.92 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-781.92 | $781.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,563.84 | $1,563.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-854.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-854.65 | $854.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,709.30 | $1,709.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-807.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-807.51 | $807.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,615.02 | $1,615.02 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,449.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,449.80 | $1,449.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,171.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,171.30 | $1,171.30 |