Tax Account 15-143-17-014
Owners
ENT CREDIT UNION
11550 ENT PKWY
COLORADO SPRINGS, CO 80921-4274
Account Summary
| Account ID | 15-143-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,010.98 |
| Taxed incl Special Assessments | $34,010.98 |
| Paid | $34,010.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $34,010.98 | $0.00 | $0.00 | $34,010.98 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $31,844.56 | $0.00 | $0.00 | $31,844.56 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $19,058.28 | $0.00 | $0.00 | $19,058.28 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $14,236.92 | $0.00 | $0.00 | $14,236.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $14,287.86 | $0.00 | $0.00 | $14,287.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $16,561.42 | $0.00 | $0.00 | $16,561.42 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $16,564.12 | $0.00 | $0.00 | $16,564.12 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $14,572.74 | $0.00 | $0.00 | $14,572.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,720.56 | $0.00 | $0.00 | $14,720.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,965.32 | $0.00 | $0.00 | $14,965.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,908.60 | $0.00 | $0.00 | $14,908.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,457.64 | $0.00 | $0.00 | $14,457.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,490.32 | $0.00 | $0.00 | $14,490.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,104.77 | $0.00 | $0.00 | $16,104.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,721.70 | $0.00 | $0.00 | $15,721.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18,305.92 | $0.00 | $0.00 | $18,305.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,749.14 | $0.00 | $0.00 | $17,749.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,107.08 | $0.00 | $0.00 | $18,107.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,431.82 | $0.00 | $0.00 | $18,431.82 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 164.95 | 166.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 300.13 | 303.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.76 | 97.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.72 | 76.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.72 | 76.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 75.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 75.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.85 | 60.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ENT CREDIT UNION CHECK 06276 M AD | $-34,010.98 | $0.00 |
| 01/19/2026 | BILL | ENT CREDIT UNION | $34,010.98 | $34,010.98 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-303.16 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-31,541.40 | $303.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31,844.56 | $31,844.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-18,960.54 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-97.74 | $18,960.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $19,058.28 | $19,058.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-66.90 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14,170.02 | $66.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,236.92 | $14,236.92 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-14,220.96 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-66.90 | $14,220.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,287.86 | $14,287.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-76.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-16,484.94 | $76.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16,561.42 | $16,561.42 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-76.48 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-16,487.64 | $76.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16,564.12 | $16,564.12 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-14,497.66 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-75.08 | $14,497.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,572.74 | $14,572.74 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-14,645.48 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-75.08 | $14,645.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14,720.56 | $14,720.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-14,908.68 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-56.64 | $14,908.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,965.32 | $14,965.32 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-56.64 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14,851.96 | $56.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,908.60 | $14,908.60 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-54.82 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-14,402.82 | $54.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,457.64 | $14,457.64 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-54.82 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-14,435.50 | $54.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,490.32 | $14,490.32 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-16,044.32 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-60.45 | $16,044.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,104.77 | $16,104.77 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-15,721.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15,721.70 | $15,721.70 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-18,305.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18,305.92 | $18,305.92 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-17,749.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $17,749.14 | $17,749.14 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-9,053.54 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-9,053.54 | $9,053.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18,107.08 | $18,107.08 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-9,215.91 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-9,215.91 | $9,215.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18,431.82 | $18,431.82 |