Tax Account 11-053-01-013
Owners
CSOGI STEPHEN/CSOGI GARY CONRAD/ABEYTA CYNTHIA KAY
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
Account Summary
| Account ID | 11-053-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 316 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.24 |
| Taxed incl Special Assessments | $1,189.24 |
| Paid | $1,189.24 |
| 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 | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $999.22 | $0.00 | $0.00 | $999.22 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $220.38 | $0.00 | $0.00 | $220.38 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $231.32 | $0.00 | $0.00 | $231.32 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $198.06 | $0.00 | $3.96 | $202.02 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $197.40 | $10.00 | $11.85 | $219.25 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $158.06 | $0.00 | $1.58 | $159.64 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $158.28 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $147.00 | $0.00 | $0.00 | $147.00 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $146.34 | $0.00 | $0.00 | $146.34 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $281.92 | $0.00 | $0.00 | $281.92 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $323.95 | $0.00 | $0.00 | $323.95 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $319.98 | $0.00 | $0.00 | $319.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $362.38 | $0.00 | $0.00 | $362.38 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $472.40 | $0.00 | $0.00 | $472.40 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $475.50 | $0.00 | $0.00 | $475.50 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $164.88 | $0.00 | $0.00 | $164.88 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $166.18 | $0.00 | $0.00 | $166.18 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 10.9259 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.90 | 2.93 | .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 | $-1,189.24 | $0.00 |
| 01/19/2026 | Bill | CSOGI STEPHEN/CSOGI GARY CONRAD/ABEYTA CYNTHIA KAY | $1,189.24 | $1,189.24 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-489.83 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $489.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $499.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.83 | $509.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $999.22 | $999.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-496.40 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $496.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $506.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-496.40 | $515.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,012.36 | $1,012.36 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-108.65 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $108.65 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-108.65 | $110.19 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $218.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $220.38 | $220.38 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-228.24 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $228.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $231.32 | $231.32 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-199.33 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $199.33 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $3.96 | $202.02 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-247.25 | $198.06 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $14.00 | $445.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $198.06 | $431.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-206.45 | $233.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $439.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.80 | $449.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $452.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.85 | $442.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $233.25 | $430.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $197.40 | $197.40 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-157.54 | $2.10 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $159.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $158.06 | $158.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-78.10 | $1.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $79.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-78.10 | $80.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.28 | $158.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-72.85 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $72.85 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-72.85 | $73.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $146.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.00 | $147.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-72.52 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $72.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-72.52 | $73.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $145.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $146.34 | $146.34 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-76.61 | $0.69 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-76.61 | $77.30 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $153.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.60 | $154.60 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-139.69 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $139.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $140.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-139.69 | $142.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.92 | $281.92 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-160.51 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $160.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $161.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-160.51 | $163.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.95 | $323.95 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-159.99 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-159.99 | $159.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.98 | $319.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-181.19 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-181.19 | $181.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $362.38 | $362.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-238.94 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-238.94 | $238.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.88 | $477.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-236.20 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-236.20 | $236.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $472.40 | $472.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-237.75 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-237.75 | $237.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $475.50 | $475.50 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-86.11 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-86.11 | $86.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $172.22 | $172.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-82.44 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-82.44 | $82.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $164.88 | $164.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-83.09 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-83.09 | $83.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $166.18 | $166.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-81.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-81.95 | $81.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $163.90 | $163.90 |