Tax Account 11-053-01-010
Owners
CSOGI STEPHEN/CSOGI KATHERINE/CSOGI GARY/CSOGI CONRAD
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
ABEYTA CYNTHIA KAY
Account Summary
| Account ID | 11-053-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.14 |
| Taxed incl Special Assessments | $26.14 |
| Paid | $0.00 |
| Bill Total | $26.66 |
| Interest | $0.52 |
| Bill Balance | $26.14 |
| Prior Billed* | $26.14 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $389.36 | $5.00 | $15.58 | $0.00 | $409.94 | $0.00 |
| 2023 REAL ESTATE TAXES | $394.18 | $14.00 | $27.60 | $0.00 | $435.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $13.31 | $10.00 | $0.80 | $24.11 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $2.86 | $0.00 | $0.06 | $2.92 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $3.04 | $10.00 | $0.18 | $13.22 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $3.07 | $0.00 | $0.03 | $3.10 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $2.75 | $0.00 | $0.00 | $2.75 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $2.71 | $0.00 | $0.00 | $2.71 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $3.32 | $0.00 | $0.07 | $3.39 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $3.28 | $0.00 | $0.00 | $3.28 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $3.01 | $0.00 | $0.00 | $3.01 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $3.03 | $0.00 | $0.00 | $3.03 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $3.39 | $0.00 | $0.00 | $3.39 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $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 | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CSOGI STEPHEN/CSOGI KATHERINE/CSOGI GARY/CSOGI CONRAD | $26.14 | $871.86 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $845.72 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.58 | $840.72 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $825.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $825.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $435.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.60 | $425.78 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $398.18 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $398.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 03/13/2023 | LIEN | 2021 Redemption Payment | $-47.40 | $0.00 |
| 03/13/2023 | LIEN | 2021 Redemption Interest/Fee | $9.29 | $47.40 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $38.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.00 | $51.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $38.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $52.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $62.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.80 | $52.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $38.11 | $51.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.31 | $13.31 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.92 | $0.00 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $2.92 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-35.04 | $2.86 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $7.82 | $37.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.86 | $30.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $27.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $37.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.18 | $40.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $40.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $27.22 | $30.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.04 | $3.04 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $0.03 | $3.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.07 | $3.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.07 | $3.07 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.08 | $3.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.07 | $3.07 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.06 | $3.06 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.01 | $3.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.01 | $3.01 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.99 | $2.99 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.99 | $2.99 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-2.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.75 | $2.75 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2.71 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.71 | $2.71 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-2.73 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.73 | $2.73 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.19 | $3.19 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3.05 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.05 | $3.05 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $0.07 | $3.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.32 | $3.32 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.28 | $3.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.20 | $3.20 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-3.01 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.01 | $3.01 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-3.03 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.03 | $3.03 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-3.05 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.05 | $3.05 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-3.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.16 | $3.16 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-3.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.22 | $3.22 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-3.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.40 | $3.40 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-3.39 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.39 | $3.39 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-3.13 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.13 | $3.13 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-3.13 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.13 | $3.13 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-3.13 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.13 | $3.13 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-3.13 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.13 | $3.13 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.29 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.29 | $10.29 |