Tax Account 05-224-28-031
Owners
COGLEY CHRIS
2304 PARK AVE
PUEBLO, CO 81003-3819
Account Summary
| Account ID | 05-224-28-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2304 PARK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.45 |
| Taxed incl Special Assessments | $1,144.45 |
| Paid | $1,155.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,144.45 | $0.00 | $11.44 | $1,155.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $822.06 | $0.00 | $0.00 | $822.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $830.82 | $0.00 | $12.46 | $843.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $938.12 | $0.00 | $0.00 | $938.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $967.82 | $0.00 | $4.84 | $972.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.94 | $0.00 | $6.35 | $641.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $634.78 | $0.00 | $0.00 | $634.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $449.18 | $0.00 | $2.25 | $451.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.92 | $0.00 | $2.25 | $452.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.24 | $0.00 | $0.00 | $448.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.96 | $0.00 | $0.00 | $439.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.96 | $0.00 | $0.00 | $440.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.75 | $0.00 | $0.00 | $505.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.98 | $0.00 | $0.00 | $632.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $630.88 | $0.00 | $0.00 | $630.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $461.72 | $0.00 | $0.00 | $461.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $441.86 | $0.00 | $0.00 | $441.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | COGLEY CHRIS CASH | $-583.66 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $11.44 | $583.66 |
| 03/02/2026 | PAYMENT | COGLEY CHRIS CASH | $-572.23 | $572.22 |
| 01/19/2026 | BILL | COGLEY CHRIS | $1,144.45 | $1,144.45 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-399.05 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $399.05 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-399.05 | $411.03 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $810.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $822.06 | $822.06 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-411.50 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $411.50 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-407.46 | $423.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $831.18 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $12.46 | $843.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $830.82 | $830.82 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $9.06 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $469.06 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $478.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $938.12 | $938.12 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-474.85 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $474.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $483.91 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-479.60 | $493.06 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $4.84 | $972.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $967.82 | $967.82 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-317.84 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $317.84 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $6.35 | $323.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-311.61 | $317.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $629.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $634.94 | $634.94 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-311.53 | $5.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $317.39 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-311.53 | $323.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $634.78 | $634.78 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-220.00 | $4.59 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $224.59 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-222.20 | $229.23 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $2.25 | $451.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.18 | $449.18 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-222.24 | $4.59 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-222.24 | $226.83 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $449.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.66 | $453.66 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-221.89 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $221.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $224.96 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-224.11 | $228.06 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $2.25 | $452.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.92 | $449.92 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-221.05 | $3.07 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $224.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-221.05 | $227.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $448.24 | $448.24 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-216.97 | $3.01 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $219.98 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-216.97 | $222.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.96 | $439.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-217.47 | $3.01 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $220.48 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-217.47 | $223.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $440.96 | $440.96 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-249.45 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $249.45 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $252.87 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-249.45 | $256.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.75 | $505.75 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-244.43 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-244.43 | $244.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $488.86 | $488.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-316.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-316.49 | $316.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.98 | $632.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $309.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $619.76 | $619.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $315.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $630.88 | $630.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-230.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-230.86 | $230.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $461.72 | $461.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-220.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-220.93 | $220.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $441.86 | $441.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $429.66 | $429.66 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $423.62 | $423.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $213.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $426.94 | $426.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $385.38 | $385.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $151.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |