Tax Account 95-320-09-031
Owners
ENGEL JAMES D/ENGEL BONNIE MAE
1153 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1125
Account Summary
| Account ID | 95-320-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,590.63 |
| Taxed incl Special Assessments | $3,590.63 |
| Paid | $3,590.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,590.63 | $0.00 | $0.00 | $3,590.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,494.44 | $0.00 | $0.00 | $3,494.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,535.62 | $0.00 | $0.00 | $3,535.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,019.24 | $0.00 | $0.00 | $3,019.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,095.50 | $0.00 | $0.00 | $3,095.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,753.74 | $0.00 | $0.00 | $2,753.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,745.54 | $0.00 | $0.00 | $2,745.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,214.68 | $0.00 | $0.00 | $2,214.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,217.36 | $0.00 | $0.00 | $2,217.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,220.10 | $0.00 | $0.00 | $2,220.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,201.64 | $0.00 | $0.00 | $2,201.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,037.16 | $0.00 | $0.00 | $2,037.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,023.94 | $0.00 | $0.00 | $2,023.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,937.92 | $0.00 | $0.00 | $1,937.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,920.10 | $0.00 | $0.00 | $1,920.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,115.86 | $0.00 | $0.00 | $2,115.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,134.00 | $0.00 | $0.00 | $2,134.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,066.92 | $0.00 | $0.00 | $2,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,381.64 | $0.00 | $13.82 | $1,395.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $10.80 | $4.17 | $84.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $2.06 | $70.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 47.22 | 47.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,795.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,795.32 | $1,795.31 |
| 01/19/2026 | BILL | ENGEL JAMES D/ENGEL BONNIE MAE | $3,590.63 | $3,590.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.43 | $1,720.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.79 | $1,747.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.43 | $3,468.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,494.44 | $3,494.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $1,741.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.38 | $1,767.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $3,509.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,535.62 | $3,535.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $1,489.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $1,509.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.73 | $1,529.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,019.24 | $3,019.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.86 | $19.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $1,547.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.86 | $1,567.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,095.50 | $3,095.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $1,359.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $1,376.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.22 | $1,394.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,753.74 | $2,753.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,355.12 | $17.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,355.12 | $1,372.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.65 | $2,727.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,745.54 | $2,745.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.13 | $1,093.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.13 | $1,107.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.21 | $1,121.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,214.68 | $2,214.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.55 | $14.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.55 | $1,108.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.13 | $2,203.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,217.36 | $2,217.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $1,100.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.55 | $1,110.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $2,210.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,220.10 | $2,220.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.32 | $9.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.32 | $1,100.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $2,192.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,201.64 | $2,201.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,009.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.80 | $1,018.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $2,028.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,037.16 | $2,037.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.19 | $8.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,011.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.19 | $1,020.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,023.94 | $2,023.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-960.59 | $8.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-960.59 | $968.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $1,929.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,937.92 | $1,937.92 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,920.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,920.10 | $1,920.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.93 | $1,057.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,115.86 | $2,115.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.00 | $1,067.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,134.00 | $2,134.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,066.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,066.92 | $2,066.92 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,395.46 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $13.82 | $1,395.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.64 | $1,381.64 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-382.95 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $382.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 04/29/2002 | LIEN | 2000 Redemption Payment | $-101.73 | $132.36 |
| 04/29/2002 | LIEN | 2000 Redemption Interest/Fee | $13.20 | $234.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $220.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-73.73 | $88.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $162.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $173.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.17 | $162.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $88.53 | $158.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-70.64 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $2.06 | $70.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |