Tax Account 18-000-11-013
Owners
ENGEL LORI ANN / ENGEL RANDALL L
1930 POPE VALLEY RANCH RD
PUEBLO, CO 81005-8715
Account Summary
| Account ID | 18-000-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 POPE VALLEY RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.92 |
| Taxed incl Special Assessments | $2,867.92 |
| Paid | $2,867.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,867.92 | $0.00 | $0.00 | $2,867.92 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,201.42 | $0.00 | $0.00 | $2,201.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,318.48 | $0.00 | $0.00 | $2,318.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,284.78 | $0.00 | $85.70 | $4,370.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,270.72 | $0.00 | $0.00 | $4,270.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,924.58 | $0.00 | $147.74 | $5,072.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4,910.12 | $10.00 | $294.61 | $5,214.73 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,556.74 | $0.00 | $91.13 | $4,647.87 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,564.94 | $0.00 | $182.60 | $4,747.54 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,404.76 | $10.00 | $84.28 | $1,499.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.20 | $10.43 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | ENGEL LORI ANN / ENGEL RANDALL L CHECK 01476 | $-1,433.96 | $0.00 |
| 02/13/2026 | PAYMENT | ENGEL LORI ANN / ENGEL RANDALL L CHECK 1470 | $-1,433.96 | $1,433.96 |
| 01/19/2026 | BILL | ENGEL LORI ANN / ENGEL RANDALL L | $2,867.92 | $2,867.92 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.16 | $21.55 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $1,100.71 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.16 | $1,122.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,201.42 | $2,201.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,273.86 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-44.62 | $2,273.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,318.48 | $2,318.48 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-4,352.77 | $17.71 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $85.70 | $4,370.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,284.78 | $4,284.78 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,253.36 | $17.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,270.72 | $4,270.72 |
| 11/29/2021 | LIEN | 2019 Redemption Payment | $-5,784.75 | $0.00 |
| 11/29/2021 | LIEN | 2019 Redemption Interest/Fee | $556.02 | $5,784.75 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.58 | $5,228.73 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,051.74 | $5,249.31 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $147.74 | $10,301.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,924.58 | $10,153.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $5,228.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,183.55 | $5,249.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $10,433.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $294.61 | $10,443.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $10,148.85 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $5,228.73 | $10,138.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,910.12 | $4,910.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.91 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4,628.96 | $18.91 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $91.13 | $4,647.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,556.74 | $4,556.74 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-4,728.26 | $0.00 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-19.28 | $4,728.26 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $182.60 | $4,747.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,564.94 | $4,564.94 |
| 11/14/2017 | LIEN | 2016 Redemption Payment | $-1,545.74 | $0.00 |
| 11/14/2017 | LIEN | 2016 Redemption Interest/Fee | $34.70 | $1,545.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,484.57 | $1,511.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,995.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $3,005.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,010.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $84.28 | $3,000.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,511.04 | $2,915.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.76 | $1,404.76 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $0.00 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $0.20 | $10.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |