Tax Account 05-114-23-007
Owners
OROSZ NEAL
2014 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,132.49 |
| Taxed incl Special Assessments | $2,132.49 |
| Paid | $1,066.25 |
| Bill Total | $2,132.49 |
| Interest | $0.00 |
| Bill Balance | $1,066.24 |
| Prior Billed* | $1,066.24 |
| Total Account Balance** | $1,066.24 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,067.04 | $0.00 | $0.00 | $2,067.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,089.18 | $0.00 | $0.00 | $2,089.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,784.94 | $0.00 | $0.00 | $1,784.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.02 | $0.00 | $0.00 | $1,660.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,126.56 | $0.00 | $0.00 | $1,126.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,122.64 | $0.00 | $0.00 | $1,122.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.78 | $0.00 | $0.00 | $904.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $913.82 | $0.00 | $0.00 | $913.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $900.76 | $0.00 | $0.00 | $900.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $897.38 | $0.00 | $0.00 | $897.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $863.70 | $0.00 | $0.00 | $863.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.63 | $0.00 | $0.00 | $873.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $844.46 | $0.00 | $0.00 | $844.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $945.20 | $0.00 | $0.00 | $945.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $991.62 | $0.00 | $0.00 | $991.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $966.46 | $0.00 | $0.00 | $966.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $922.32 | $0.00 | $0.00 | $922.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 22.78 | 22.80 | 22.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,066.25 | $1,066.24 |
| 01/19/2026 | Bill | OROSZ NEAL | $2,132.49 | $2,132.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.85 | $24.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $1,033.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.85 | $1,058.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,067.04 | $2,067.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $1,019.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.92 | $1,044.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $2,064.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,089.18 | $2,089.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $875.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $892.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $909.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,784.94 | $1,784.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.47 | $15.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.47 | $830.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $1,644.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.02 | $1,660.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $552.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $563.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.87 | $573.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,126.56 | $1,126.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-550.95 | $10.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-550.95 | $561.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,112.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,122.64 | $1,122.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-443.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $443.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-443.15 | $452.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $895.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $904.78 | $904.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-447.67 | $9.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-447.67 | $456.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $904.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $913.82 | $913.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-444.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $444.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $450.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-444.23 | $456.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $900.76 | $900.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-442.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $442.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-442.54 | $448.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $891.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $897.38 | $897.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-425.00 | $5.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-425.00 | $430.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $855.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.78 | $861.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-425.96 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $425.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-425.96 | $431.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $857.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $863.70 | $863.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-430.90 | $5.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-430.90 | $436.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $867.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.63 | $873.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-422.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.23 | $422.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.46 | $844.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-472.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-472.60 | $472.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $945.20 | $945.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-458.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-458.36 | $458.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $916.72 | $916.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-495.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-495.81 | $495.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.62 | $991.62 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-504.70 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-504.70 | $504.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,009.40 | $1,009.40 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-966.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $966.46 | $966.46 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-462.46 | $0.00 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-462.46 | $462.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $924.92 | $924.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $931.72 | $931.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $459.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $918.64 | $918.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-510.90 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-510.90 | $510.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.80 | $1,021.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.16 | $461.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $922.32 | $922.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $248.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.08 | $496.08 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |