Tax Account 07-010-04-014
Owners
KOGOVSEK LISA MARIE
4805 POLO CT
PUEBLO, CO 81001-1059
Account Summary
| Account ID | 07-010-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2048 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $10.00 | $20.71 | $375.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $10.00 | $70.70 | $654.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $5.77 | $583.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,833.16 | $0.00 | $0.00 | $1,833.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,861.44 | $0.00 | $0.00 | $1,861.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,751.02 | $0.00 | $0.00 | $1,751.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,683.78 | $0.00 | $0.00 | $1,683.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,719.96 | $0.00 | $0.00 | $1,719.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,692.12 | $0.00 | $0.00 | $1,692.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,789.50 | $0.00 | $0.00 | $1,789.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,672.86 | $0.00 | $0.00 | $1,672.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,477.50 | $0.00 | $0.00 | $1,477.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $707.20 | $0.00 | $0.00 | $707.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | KOGOVSEK LISA MARIE CHECK 000000000005090 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | KOGOVSEK LISA MARIE | $1,343.58 | $1,343.58 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $380.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 07/26/2019 | LIEN | 2017 Redemption Payment | $-433.50 | $0.00 |
| 07/26/2019 | LIEN | 2017 Redemption Interest/Fee | $45.77 | $433.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $387.73 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $731.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $732.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $387.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $397.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-364.56 | $398.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.71 | $763.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $742.75 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $387.73 | $732.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 10/17/2016 | LIEN | 2012 Redemption Payment | $-825.90 | $0.00 |
| 10/17/2016 | LIEN | 2012 Redemption Interest/Fee | $200.11 | $825.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $625.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $1,053.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $1,054.17 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $625.79 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $626.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $1,054.51 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-1.53 | $625.79 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $627.32 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-642.56 | $637.32 |
| 04/29/2014 | INTEREST | 2012 Interest/Penalty | $70.70 | $1,279.88 |
| 04/29/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,209.18 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1,199.18 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $1,624.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,625.10 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $625.79 | $1,199.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $573.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.85 | $285.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $571.70 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $0.00 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-294.39 | $288.62 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $5.77 | $583.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.09 | $291.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $582.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-916.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-916.58 | $916.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,833.16 | $1,833.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-930.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-930.72 | $930.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,861.44 | $1,861.44 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,751.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,751.02 | $1,751.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,683.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,683.78 | $1,683.78 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,719.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,719.96 | $1,719.96 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,692.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,692.12 | $1,692.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-894.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-894.75 | $894.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,789.50 | $1,789.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-836.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-836.43 | $836.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,672.86 | $1,672.86 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-737.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,474.58 | $1,474.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-733.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-733.35 | $733.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,466.70 | $1,466.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-738.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-738.75 | $738.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,477.50 | $1,477.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-353.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-353.60 | $353.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $707.20 | $707.20 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $55.94 |
| 08/31/1990 | PAYMENT | 1990 - Bill Payment | $-55.94 | $-55.94 |