Tax Account 14-110-19-002
Owners
COSATO CHRISTINE
28075 PONGO DR
PUEBLO, CO 81006-9671
Account Summary
| Account ID | 14-110-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28075 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,867.31 |
| Taxed incl Special Assessments | $4,867.31 |
| Paid | $4,867.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,867.31 | $0.00 | $0.00 | $4,867.31 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,523.66 | $0.00 | $0.00 | $4,523.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,573.68 | $0.00 | $0.00 | $4,573.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,946.32 | $0.00 | $0.00 | $3,946.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,046.24 | $0.00 | $0.00 | $4,046.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,615.28 | $0.00 | $0.00 | $3,615.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,605.00 | $0.00 | $0.00 | $3,605.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,142.58 | $0.00 | $0.00 | $2,142.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,145.36 | $0.00 | $0.00 | $2,145.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,139.14 | $0.00 | $0.00 | $2,139.14 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,130.28 | $0.00 | $0.00 | $2,130.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,917.66 | $0.00 | $0.00 | $1,917.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,905.72 | $0.00 | $0.00 | $1,905.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,977.28 | $0.00 | $0.00 | $1,977.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,701.08 | $0.00 | $0.00 | $1,701.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,794.32 | $0.00 | $0.00 | $1,794.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,976.82 | $0.00 | $0.00 | $1,976.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,960.96 | $0.00 | $0.00 | $1,960.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,990.04 | $0.00 | $0.00 | $1,990.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,063.52 | $0.00 | $0.00 | $2,063.52 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,010.18 | $0.00 | $0.00 | $2,010.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,967.20 | $0.00 | $0.00 | $1,967.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,943.52 | $0.00 | $0.00 | $1,943.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,104.72 | $0.00 | $0.00 | $2,104.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,988.62 | $0.00 | $0.00 | $1,988.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,833.16 | $0.00 | $0.00 | $1,833.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,659.16 | $0.00 | $0.00 | $1,659.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,562.56 | $0.00 | $0.00 | $1,562.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,691.28 | $0.00 | $0.00 | $1,691.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,650.52 | $0.00 | $0.00 | $1,650.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,571.66 | $0.00 | $0.00 | $1,571.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,571.66 | $0.00 | $0.00 | $1,571.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,461.02 | $0.00 | $0.00 | $1,461.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,365.18 | $0.00 | $0.00 | $1,365.18 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.16 | 63.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,433.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,433.66 | $2,433.65 |
| 01/19/2026 | BILL | COSATO CHRISTINE | $4,867.31 | $4,867.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,229.56 | $32.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.27 | $2,261.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,229.56 | $2,294.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,523.66 | $4,523.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,254.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.27 | $2,254.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,254.57 | $2,286.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.27 | $4,541.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,573.68 | $4,573.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $1,948.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.28 | $1,973.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $3,921.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,946.32 | $3,946.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,998.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.88 | $1,998.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,998.24 | $2,023.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.88 | $4,021.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,046.24 | $4,046.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,785.36 | $22.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,785.36 | $1,807.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $3,593.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,615.28 | $3,615.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,780.22 | $22.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,780.22 | $1,802.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $3,582.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,605.00 | $3,605.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,058.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.15 | $1,071.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $2,129.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,142.58 | $2,142.58 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,119.08 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.28 | $2,119.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,145.36 | $2,145.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $1,060.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.77 | $1,069.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $2,130.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,139.14 | $2,139.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.34 | $8.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.34 | $1,065.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $2,121.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,130.28 | $2,130.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-950.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $950.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-950.89 | $958.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $1,909.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,917.66 | $1,917.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-944.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $944.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-944.92 | $952.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $1,897.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,905.72 | $1,905.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-980.44 | $8.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $988.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-980.44 | $996.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,977.28 | $1,977.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-850.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-850.54 | $850.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,701.08 | $1,701.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-897.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-897.16 | $897.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,794.32 | $1,794.32 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-988.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-988.41 | $988.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,976.82 | $1,976.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-980.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-980.48 | $980.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,960.96 | $1,960.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-995.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-995.02 | $995.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,990.04 | $1,990.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.76 | $1,031.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,063.52 | $2,063.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.09 | $1,005.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,010.18 | $2,010.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $983.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,967.20 | $1,967.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-971.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-971.76 | $971.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,943.52 | $1,943.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,052.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,052.36 | $1,052.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,104.72 | $2,104.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-994.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-994.31 | $994.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,988.62 | $1,988.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-916.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-916.58 | $916.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,833.16 | $1,833.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-829.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-829.58 | $829.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,659.16 | $1,659.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-781.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-781.28 | $781.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,562.56 | $1,562.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-821.17 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-821.17 | $821.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,642.34 | $1,642.34 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-845.64 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-845.64 | $845.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,691.28 | $1,691.28 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-825.26 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-825.26 | $825.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,650.52 | $1,650.52 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-785.83 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-785.83 | $785.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,571.66 | $1,571.66 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-785.83 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-785.83 | $785.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,571.66 | $1,571.66 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-730.51 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-730.51 | $730.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,461.02 | $1,461.02 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-735.04 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-735.04 | $735.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,470.08 | $1,470.08 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-682.59 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-682.59 | $682.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,365.18 | $1,365.18 |