Tax Account 11-053-01-004
Owners
CSOGI STEPHEN/CSOGI GARY C/ABEYTA CYNTHIA
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
Account Summary
| Account ID | 11-053-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 314 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $529.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $31.68 | $0.00 | $0.00 | $31.68 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $30.60 | $0.00 | $0.61 | $31.21 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $30.72 | $10.00 | $1.85 | $42.57 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $30.98 | $0.00 | $0.00 | $30.98 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $31.02 | $0.00 | $1.24 | $32.26 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $31.00 | $0.00 | $4.66 | $35.66 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $30.76 | $0.00 | $12.03 | $42.79 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $30.30 | $10.00 | $19.13 | $59.43 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $10.66 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $274.14 | $0.00 | $0.00 | $274.14 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $213.76 | $0.00 | $0.00 | $213.76 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $196.54 | $0.00 | $0.00 | $196.54 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $210.86 | $0.00 | $0.00 | $210.86 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $210.86 | $0.00 | $0.00 | $210.86 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $244.26 | $0.00 | $2.64 | $246.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $244.26 | $0.00 | $0.00 | $244.26 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $257.20 | $0.00 | $0.00 | $257.20 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | CSOGI STEPHEN/CSOGI GARY CONRAD/ABEYTA CYNTHIA KAY CHECK 93517 | $-529.24 | $0.00 |
| 01/19/2026 | Bill | CSOGI STEPHEN/CSOGI GARY C/ABEYTA CYNTHIA | $529.24 | $529.24 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-195.84 | $0.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-195.84 | $196.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $392.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $393.08 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-198.28 | $0.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-198.28 | $198.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $397.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $397.96 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.05 | $15.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.05 | $15.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $15.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.68 | $31.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-32.34 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.44 | $32.44 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $0.10 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $0.61 | $31.21 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-65.27 | $30.60 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $8.70 | $95.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.60 | $87.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $56.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $66.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.46 | $66.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $99.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.85 | $89.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $56.57 | $87.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.72 | $30.72 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-30.88 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $30.88 |
| 01/31/2019 | LIEN | 2017 Tax Lien - Canceled | $-37.26 | $30.98 |
| 01/31/2019 | LIEN | 2016 Tax Lien - Canceled | $-37.24 | $68.24 |
| 01/31/2019 | LIEN | 2014 Tax Lien - Canceled | $-36.99 | $105.48 |
| 01/31/2019 | LIEN | 2013 Tax Lien - Canceled | $-50.12 | $142.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.98 | $192.59 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $161.61 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-32.16 | $161.71 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $1.24 | $193.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $37.26 | $192.63 |
| 06/14/2018 | PAYMENT | 2016 - Bill Payment | $-35.66 | $155.37 |
| 06/14/2018 | PAYMENT | 2014 - Bill Payment | $-42.79 | $191.03 |
| 06/14/2018 | PAYMENT | 2013 - Bill Payment | $-10.00 | $233.82 |
| 06/14/2018 | PAYMENT | 2013 - Bill Payment | $-49.43 | $243.82 |
| 06/14/2018 | INTEREST | 2016 Interest/Penalty | $4.66 | $293.25 |
| 06/14/2018 | INTEREST | 2014 Interest/Penalty | $12.03 | $288.59 |
| 06/14/2018 | INTEREST | 2013 Interest/Penalty | $19.13 | $276.56 |
| 06/14/2018 | INTEREST | 2013 Interest/Penalty | $10.00 | $257.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.02 | $247.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $37.24 | $216.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.00 | $179.17 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-30.86 | $148.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.86 | $179.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $36.99 | $148.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.76 | $111.18 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $50.12 | $80.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.30 | $30.30 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-30.22 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.30 | $30.30 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-30.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.12 | $30.12 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-30.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.04 | $30.04 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-29.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.36 | $29.36 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-28.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.90 | $28.90 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-29.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.10 | $29.10 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.02 | $34.02 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-32.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.58 | $32.58 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-35.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.46 | $35.46 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-34.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.96 | $34.96 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-10.66 | $0.00 |
| 06/19/2003 | PAYMENT | 2001 - Bill Payment | $262.94 | $10.66 |
| 06/19/2003 | PAYMENT | 2001 - Bill Payment | $-10.04 | $-252.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.66 | $-242.24 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-262.94 | $-252.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.04 | $10.04 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-274.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $274.14 | $274.14 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $275.62 | $275.62 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $213.76 | $213.76 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-217.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.94 | $217.94 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-197.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $197.04 | $197.04 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-196.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $196.54 | $196.54 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-210.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.86 | $210.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-210.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $210.86 | $210.86 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-246.90 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $2.64 | $246.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $244.26 | $244.26 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-244.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $244.26 | $244.26 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-257.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $257.20 | $257.20 |