Tax Account 11-053-13-005
Owners
CSOGI STEPHEN
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
Account Summary
| Account ID | 11-053-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 110 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| 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 | $393.08 | $5.00 | $15.73 | $0.00 | $413.81 | $0.00 |
| 2023 REAL ESTATE TAXES | $397.96 | $14.00 | $27.86 | $0.00 | $439.82 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $31.68 | $0.00 | $0.63 | $32.31 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $32.44 | $0.00 | $0.65 | $33.09 | $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 | $0.31 | $31.29 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $17.02 | $0.00 | $0.00 | $17.02 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $17.69 | $0.00 | $0.00 | $17.69 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $19.00 | $0.00 | $0.00 | $19.00 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $15.90 | $0.00 | $0.00 | $15.90 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $15.71 | $0.00 | $0.00 | $15.71 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $15.67 | $0.00 | $0.00 | $15.67 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $94.84 | $0.00 | $0.00 | $94.84 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $95.46 | $0.00 | $0.00 | $95.46 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $133.96 | $0.00 | $0.00 | $133.96 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $128.24 | $0.00 | $0.00 | $128.24 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $140.70 | $0.00 | $0.00 | $140.70 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $138.76 | $0.00 | $5.55 | $144.31 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $157.68 | $0.00 | $0.00 | $157.68 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $148.54 | $0.00 | $0.00 | $148.54 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $184.10 | $0.00 | $9.21 | $193.31 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $266.46 | $10.80 | $15.99 | $293.25 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $265.36 | $0.00 | $13.27 | $278.63 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $270.54 | $0.00 | $5.41 | $275.95 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $231.02 | $14.85 | $13.86 | $259.73 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $230.42 | $13.50 | $13.83 | $257.75 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $239.04 | $13.50 | $11.95 | $264.49 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $239.04 | $0.00 | $7.17 | $246.21 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $253.66 | $0.00 | $0.00 | $253.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $409.18 | $0.00 | $0.00 | $409.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $427.98 | $0.00 | $0.00 | $427.98 | $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 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 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 | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CSOGI STEPHEN | $529.24 | $1,551.05 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,021.81 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.73 | $1,016.81 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,001.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $1,001.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.86 | $608.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $580.14 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $570.14 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $570.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $566.14 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $37.31 | $168.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-32.21 | $130.87 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $163.08 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.63 | $163.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.68 | $162.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.09 | $130.87 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $92.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-32.99 | $92.88 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $125.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.44 | $125.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $36.21 | $92.78 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $56.57 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $87.68 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.61 | $87.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.60 | $87.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.46 | $56.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $89.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $99.03 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.85 | $99.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $97.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $56.57 | $87.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.72 | $30.72 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-31.19 | $0.10 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $0.31 | $31.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.98 | $30.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $16.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.02 | $17.02 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-17.61 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $17.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.77 | $17.77 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.53 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $17.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.69 | $17.69 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-19.10 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.28 | $19.28 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-18.82 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.00 | $19.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.76 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $15.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.90 | $15.90 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-15.71 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.71 | $15.71 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-15.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.67 | $15.67 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $95.40 | $95.40 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-94.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.84 | $94.84 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-95.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $95.46 | $95.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-133.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $133.96 | $133.96 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-128.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $128.24 | $128.24 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-140.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $140.70 | $140.70 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-144.31 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $5.55 | $144.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $138.76 | $138.76 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-157.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $157.68 | $157.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-74.27 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-74.27 | $74.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $148.54 | $148.54 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-193.31 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $9.21 | $193.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.10 | $184.10 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-282.45 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $282.45 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $15.99 | $293.25 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $277.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.46 | $266.46 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-278.63 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $13.27 | $278.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.36 | $265.36 |
| 11/11/1998 | LIEN | 1997 Redemption Payment | $-300.62 | $0.00 |
| 11/11/1998 | LIEN | 1997 Redemption Interest/Fee | $19.67 | $300.62 |
| 11/11/1998 | LIEN | 1996 Redemption Payment | $-313.81 | $280.95 |
| 11/11/1998 | LIEN | 1996 Redemption Interest/Fee | $50.08 | $594.76 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-275.95 | $544.68 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $5.41 | $820.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $280.95 | $815.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $270.54 | $534.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $263.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-244.88 | $278.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $523.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.86 | $508.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $263.73 | $494.75 |
| 01/30/1997 | LIEN | 1995 Redemption Payment | $-280.97 | $231.02 |
| 01/30/1997 | LIEN | 1995 Redemption Interest/Fee | $19.22 | $511.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $231.02 | $492.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-244.25 | $261.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $506.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $519.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.83 | $506.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $261.75 | $492.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $230.42 | $230.42 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-250.99 | $13.50 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $11.95 | $264.49 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $252.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $239.04 | $239.04 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-246.21 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $7.17 | $246.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $239.04 | $239.04 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-253.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.66 | $253.66 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-409.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.18 | $409.18 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-427.98 | $0.00 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $213.99 | $427.98 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-213.99 | $213.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $427.98 | $427.98 |