Tax Account 47-320-01-042
Owners
ENT CREDIT UNION
11550 ENT PARKWAY
COLORADO SPRINGS, CO 80921-4274
Account Summary
| Account ID | 47-320-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 7957 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,671.17 |
| Taxed incl Special Assessments | $6,671.17 |
| Paid | $6,671.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $6,671.17 | $0.00 | $0.00 | $6,671.17 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $7,008.80 | $0.00 | $0.00 | $7,008.80 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $7,088.88 | $0.00 | $0.00 | $7,088.88 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $5,967.12 | $0.00 | $0.00 | $5,967.12 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $5,844.46 | $0.00 | $0.00 | $5,844.46 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $6,953.96 | $0.00 | $0.00 | $6,953.96 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $6,936.66 | $0.00 | $0.00 | $6,936.66 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $6,885.42 | $0.00 | $0.00 | $6,885.42 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $6,895.62 | $0.00 | $0.00 | $6,895.62 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $7,223.64 | $0.00 | $0.00 | $7,223.64 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $8,498.80 | $0.00 | $0.00 | $8,498.80 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $8,104.62 | $0.00 | $0.00 | $8,104.62 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $8,045.76 | $0.00 | $0.00 | $8,045.76 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $7,757.03 | $0.00 | $0.00 | $7,757.03 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $7,731.32 | $0.00 | $0.00 | $7,731.32 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $8,180.96 | $0.00 | $0.00 | $8,180.96 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $8,257.46 | $0.00 | $0.00 | $8,257.46 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $8,381.28 | $0.00 | $0.00 | $8,381.28 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $8,527.70 | $0.00 | $0.00 | $8,527.70 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $8,457.46 | $0.00 | $0.00 | $8,457.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $8,204.68 | $0.00 | $0.00 | $8,204.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $4,062.10 | $0.00 | $0.00 | $4,062.10 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.40 | 20.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ENT CREDIT UNION CHECK 06274 M AD | $-6,671.17 | $0.00 |
| 01/19/2026 | Bill | ENT CREDIT UNION | $6,671.17 | $6,671.17 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-6,981.60 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $6,981.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,008.80 | $7,008.80 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-7,061.68 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $7,061.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,088.88 | $7,088.88 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,947.50 | $19.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,967.12 | $5,967.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,824.84 | $19.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,844.46 | $5,844.46 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.28 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-6,930.68 | $23.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,953.96 | $6,953.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,913.38 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.28 | $6,913.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,936.66 | $6,936.66 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.26 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-6,856.16 | $29.26 |
| 02/01/2019 | PAYMENT | 2016 - Bill Payment | $1,842.76 | $6,885.42 |
| 01/08/2019 | PAYMENT | 2017 - Bill Payment | $1,839.94 | $5,042.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,885.42 | $3,202.72 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-8,706.30 | $-3,682.70 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-29.26 | $5,023.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,895.62 | $5,052.86 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-22.46 | $-1,842.76 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9,043.94 | $-1,820.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,223.64 | $7,223.64 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8,476.34 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-22.46 | $8,476.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,498.80 | $8,498.80 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-21.48 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8,083.14 | $21.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,104.62 | $8,104.62 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8,024.28 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-21.48 | $8,024.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,045.76 | $8,045.76 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-20.61 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-7,736.42 | $20.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,757.03 | $7,757.03 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-7,731.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,731.32 | $7,731.32 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-8,180.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,180.96 | $8,180.96 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-8,257.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,257.46 | $8,257.46 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-8,381.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,381.28 | $8,381.28 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-8,527.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,527.70 | $8,527.70 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-8,457.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,457.46 | $8,457.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-4,102.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,102.34 | $4,102.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,204.68 | $8,204.68 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,031.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,031.05 | $2,031.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,062.10 | $4,062.10 |