Tax Account 05-142-03-008
Owners
BYAVU NGOGA MARK NICHOLAS / NGOGA MARIAH LYNN
2114 NORTH DR
PUEBLO, CO 81008-1741
Account Summary
| Account ID | 05-142-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.13 |
| Taxed incl Special Assessments | $1,786.13 |
| Paid | $893.07 |
| Bill Total | $1,786.13 |
| Interest | $0.00 |
| Bill Balance | $893.06 |
| Prior Billed* | $893.06 |
| Total Account Balance** | $893.06 |
| 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 | $1,671.88 | $0.00 | $0.00 | $1,671.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.12 | $0.00 | $0.00 | $750.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.74 | $0.00 | $10.66 | $543.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.14 | $0.00 | $10.65 | $542.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $420.46 | $0.00 | $12.62 | $433.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $424.56 | $0.00 | $8.49 | $433.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $810.92 | $0.00 | $0.00 | $810.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $816.42 | $0.00 | $0.00 | $816.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $836.94 | $0.00 | $0.00 | $836.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $905.82 | $10.00 | $54.35 | $970.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $10.00 | $48.48 | $866.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $0.00 | $38.66 | $811.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $10.00 | $45.63 | $816.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $10.00 | $44.99 | $804.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $836.80 | $10.00 | $50.21 | $897.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $10.00 | $45.32 | $810.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $36.61 | $768.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $28.77 | $748.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $20.52 | $704.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $690.60 | $13.50 | $24.17 | $728.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $712.08 | $0.00 | $0.00 | $712.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $783.30 | $0.00 | $0.00 | $783.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 19.11 | 19.13 | 19.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-893.07 | $893.06 |
| 01/19/2026 | Bill | BYAVU NGOGA MARK NICHOLAS / NGOGA MARIAH LYNN | $1,786.13 | $1,786.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $815.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $835.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $856.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,671.88 | $1,671.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.62 | $17.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $702.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-684.62 | $720.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,404.76 | $1,404.76 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.12 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.60 | $27.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,403.72 | $1,403.72 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-723.00 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.12 | $723.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.12 | $750.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-523.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.69 | $523.71 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $10.66 | $543.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $532.74 | $532.74 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-19.69 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-523.10 | $19.69 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $10.65 | $542.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $532.14 | $532.14 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-415.73 | $17.35 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $12.62 | $433.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.46 | $420.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-415.87 | $17.18 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $8.49 | $433.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.56 | $424.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.92 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.92 | $405.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $805.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.92 | $810.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $398.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.40 | $403.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $802.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $807.88 | $807.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-402.63 | $5.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $408.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-402.63 | $413.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $816.42 | $816.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $403.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-403.55 | $409.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $812.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $818.26 | $818.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $427.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.06 | $432.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $859.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.84 | $865.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-418.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.47 | $418.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.94 | $836.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-455.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-455.87 | $455.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.74 | $911.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $883.90 | $883.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-444.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-444.93 | $444.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $889.86 | $889.86 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-998.17 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $16.00 | $998.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $982.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-960.17 | $992.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $54.35 | $1,952.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,897.99 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $982.17 | $1,887.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $905.82 | $905.82 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-907.44 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $28.96 | $907.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-856.48 | $878.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,734.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,744.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.48 | $1,734.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $878.48 | $1,686.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.00 | $808.00 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-811.92 | $0.00 |
| 09/14/2006 | INTEREST | 2005 Interest/Penalty | $38.66 | $811.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.26 | $773.26 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-855.79 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $35.70 | $855.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-806.09 | $820.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,626.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.63 | $1,636.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,590.55 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $820.09 | $1,580.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.46 | $760.46 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-823.86 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $15.09 | $823.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-794.77 | $808.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,603.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,613.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.99 | $1,603.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $808.77 | $1,558.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $749.78 | $749.78 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-887.01 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $887.01 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $897.01 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $50.21 | $887.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $836.80 | $836.80 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-800.64 | $10.00 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $45.32 | $810.64 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $765.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $755.32 | $755.32 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-768.83 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $36.61 | $768.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $732.22 | $732.22 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-748.03 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $28.77 | $748.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.26 | $719.26 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-352.14 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $20.52 | $352.14 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-352.14 | $331.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.76 | $683.76 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-359.11 | $13.50 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $372.61 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-355.66 | $359.11 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $24.17 | $714.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $690.60 | $690.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-695.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $695.62 | $695.62 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $356.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.08 | $712.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $747.50 | $747.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $747.50 | $747.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $829.12 | $829.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $829.12 | $829.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-783.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $783.30 | $783.30 |