Tax Account 11-053-01-011
Owners
ESTATE OF CSOGI STEPHEN
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
Account Summary
| Account ID | 11-053-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 318 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.61 |
| Taxed incl Special Assessments | $505.61 |
| Paid | $505.61 |
| 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 | $505.61 | $0.00 | $0.00 | $505.61 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $272.86 | $0.00 | $0.00 | $272.86 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $277.08 | $0.00 | $0.00 | $277.08 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $234.22 | $0.00 | $0.00 | $234.22 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $174.88 | $0.00 | $3.50 | $178.38 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $174.76 | $10.00 | $10.49 | $195.25 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $134.54 | $0.00 | $1.35 | $135.89 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $134.74 | $0.00 | $0.00 | $134.74 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $131.84 | $0.00 | $0.00 | $131.84 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $138.80 | $0.00 | $0.00 | $138.80 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $184.58 | $0.00 | $0.00 | $184.58 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $207.98 | $0.00 | $0.00 | $207.98 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $232.42 | $0.00 | $0.00 | $232.42 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $228.40 | $0.00 | $0.00 | $228.40 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $278.20 | $0.00 | $0.00 | $278.20 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $278.86 | $0.00 | $0.00 | $278.86 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $266.98 | $0.00 | $0.00 | $266.98 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $263.32 | $0.00 | $0.00 | $263.32 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $258.88 | $0.00 | $0.00 | $258.88 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $243.86 | $0.00 | $0.00 | $243.86 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $249.86 | $0.00 | $0.00 | $249.86 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $251.20 | $0.00 | $0.00 | $251.20 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $202.92 | $0.00 | $0.00 | $202.92 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $185.72 | $0.00 | $0.00 | $185.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $193.12 | $0.00 | $0.00 | $193.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $193.12 | $0.00 | $0.00 | $193.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $233.82 | $0.00 | $0.00 | $233.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $233.82 | $0.00 | $0.00 | $233.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $245.90 | $0.00 | $0.00 | $245.90 | $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 | 6.67 | 6.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .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 | $-505.61 | $0.00 |
| 01/19/2026 | Bill | ESTATE OF CSOGI STEPHEN | $505.61 | $505.61 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-131.95 | $4.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.48 | $136.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-131.95 | $140.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $272.86 | $272.86 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-134.06 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.48 | $134.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.48 | $138.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-134.06 | $143.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $277.08 | $277.08 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-109.58 | $1.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-109.58 | $111.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $220.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $222.28 | $222.28 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-231.10 | $3.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $234.22 | $234.22 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-175.99 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.39 | $175.99 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $3.50 | $178.38 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-222.53 | $174.88 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $13.28 | $397.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.88 | $384.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-182.77 | $209.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $392.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $394.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $404.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.49 | $394.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $209.25 | $384.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $174.76 | $174.76 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-134.11 | $1.78 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $1.35 | $135.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $134.54 | $134.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-66.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $66.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-66.49 | $67.37 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $133.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $134.74 | $134.74 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-65.34 | $0.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $65.92 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-65.34 | $66.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $131.84 | $131.84 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-65.05 | $0.58 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $65.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-65.05 | $66.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.26 | $131.26 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-68.78 | $0.62 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $69.40 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-68.78 | $70.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.80 | $138.80 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-91.46 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $91.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $92.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-91.46 | $93.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.58 | $184.58 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-103.05 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $103.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $103.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-103.05 | $104.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $207.98 | $207.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $102.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $205.44 | $205.44 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-232.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.42 | $232.42 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-114.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-114.20 | $114.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $228.40 | $228.40 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-139.10 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-139.10 | $139.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $278.20 | $278.20 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-280.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $280.04 | $280.04 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-291.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $291.30 | $291.30 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-278.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.86 | $278.86 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-266.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.98 | $266.98 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-263.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $263.32 | $263.32 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-258.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $258.88 | $258.88 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-243.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $243.86 | $243.86 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-249.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $249.86 | $249.86 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-251.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.20 | $251.20 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $199.02 | $199.02 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-202.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $202.92 | $202.92 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-185.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.72 | $185.72 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-185.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $185.24 | $185.24 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-193.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $193.12 | $193.12 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-193.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $193.12 | $193.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-233.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $233.82 | $233.82 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-233.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $233.82 | $233.82 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-245.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.90 | $245.90 |