Tax Account 11-053-02-005
Owners
CSOGI STEPHEN
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
Account Summary
| Account ID | 11-053-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $394.18 | $0.00 | $0.00 | $394.18 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $332.66 | $0.00 | $0.00 | $332.66 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $89.90 | $0.00 | $1.80 | $91.70 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $89.18 | $10.00 | $5.35 | $104.53 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $89.94 | $0.00 | $0.90 | $90.84 | $0.00 | $0.00 | 9.5872 | 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 | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 | $529.24 | $529.24 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-193.99 | $0.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-193.99 | $194.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $388.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-196.40 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $196.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-196.40 | $197.09 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $393.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-165.76 | $0.57 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $166.33 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-165.76 | $166.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $332.66 | $332.66 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-339.50 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $339.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $340.64 | $340.64 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.31 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-91.39 | $0.31 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $1.80 | $91.70 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-129.09 | $89.90 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $10.56 | $218.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.90 | $208.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-94.21 | $118.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $212.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $213.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.35 | $223.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $217.71 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $118.53 | $207.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.18 | $89.18 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-90.54 | $0.30 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $90.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.94 | $89.94 |