Tax Account 04-282-17-003
Owners
KAJEWSKI SILVIA
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 04-282-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.71 |
| Taxed incl Special Assessments | $774.71 |
| Paid | $0.00 |
| Bill Total | $790.21 |
| Interest | $15.50 |
| Bill Balance | $774.71 |
| Prior Billed* | $774.71 |
| Total Account Balance** | $794.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $529.34 | $0.00 | $21.17 | $550.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $535.92 | $0.00 | $21.44 | $557.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $611.54 | $10.00 | $36.69 | $658.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $630.30 | $10.00 | $37.82 | $678.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.84 | $0.00 | $0.00 | $464.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $315.52 | $0.00 | $0.00 | $315.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.66 | $0.00 | $0.00 | $318.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.82 | $0.00 | $0.00 | $300.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.70 | $0.00 | $0.00 | $299.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.16 | $0.00 | $0.00 | $350.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.48 | $0.00 | $0.00 | $397.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.96 | $10.00 | $24.90 | $532.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $460.38 | $0.00 | $0.00 | $460.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $279.10 | $0.00 | $5.58 | $284.68 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $279.40 | $0.00 | $5.59 | $284.99 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $282.34 | $13.50 | $16.94 | $312.78 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $265.50 | $0.00 | $0.00 | $265.50 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $271.88 | $0.00 | $0.00 | $271.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $317.62 | $13.50 | $19.06 | $350.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $346.66 | $0.00 | $0.00 | $346.66 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | .00 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KAJEWSKI SILVIA | $774.71 | $2,566.81 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $1,792.10 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-531.81 | $1,810.80 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $21.17 | $2,342.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $555.51 | $2,321.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $529.34 | $1,765.93 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-538.66 | $1,236.59 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $1,775.25 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $1,793.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.36 | $1,772.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $535.92 | $1,210.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-635.70 | $674.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $1,309.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,322.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $36.69 | $1,332.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,295.77 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $674.23 | $1,285.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $611.54 | $611.54 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-655.59 | $10.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $665.59 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $678.12 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $37.82 | $668.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.30 | $630.30 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-455.78 | $8.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $464.36 | $464.36 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-456.26 | $8.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.84 | $464.84 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-309.08 | $6.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.52 | $315.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-312.22 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $312.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.66 | $318.66 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-148.36 | $2.05 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $150.41 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-148.36 | $152.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.82 | $300.82 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-147.80 | $2.05 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-147.80 | $149.85 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $297.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.70 | $299.70 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-345.38 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $345.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.16 | $350.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-173.09 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $173.09 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-173.09 | $175.48 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $348.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.96 | $350.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-196.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $196.05 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-196.05 | $198.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $394.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.48 | $397.48 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-192.10 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-192.10 | $192.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.20 | $384.20 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-237.31 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-237.31 | $237.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $474.62 | $474.62 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.18 | $460.18 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $516.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-297.52 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $14.09 | $297.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $283.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-261.43 | $293.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $554.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.90 | $544.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $283.43 | $519.96 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-261.43 | $236.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $497.96 | $497.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-238.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-238.17 | $238.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $476.34 | $476.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-230.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-230.19 | $230.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.38 | $460.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-226.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-226.45 | $226.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $452.90 | $452.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-244.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-244.82 | $244.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $489.64 | $489.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-220.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-220.86 | $220.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $441.72 | $441.72 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-284.68 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $5.58 | $284.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $279.10 | $279.10 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-274.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $274.24 | $274.24 |
| 07/27/1999 | LIEN | 1998 Redemption Payment | $-296.76 | $0.00 |
| 07/27/1999 | LIEN | 1998 Redemption Interest/Fee | $6.77 | $296.76 |
| 07/27/1999 | LIEN | 1997 Redemption Payment | $-360.74 | $289.99 |
| 07/27/1999 | LIEN | 1997 Redemption Interest/Fee | $43.96 | $650.73 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-284.99 | $606.77 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.59 | $891.76 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $289.99 | $886.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $279.40 | $596.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-299.28 | $316.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $616.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.94 | $629.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $612.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $316.78 | $599.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $282.34 | $282.34 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-265.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $265.50 | $265.50 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-271.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.88 | $271.88 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-317.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $317.62 | $317.62 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-336.68 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $336.68 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $19.06 | $350.18 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $331.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.62 | $317.62 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $343.94 | $343.94 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-346.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.66 | $346.66 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-331.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.50 | $331.50 |