Tax Account 05-231-21-003
Owners
KAJEWSKI STEVE
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 05-231-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.13 |
| Taxed incl Special Assessments | $980.13 |
| Paid | $1,014.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $980.13 | $5.00 | $29.40 | $1,014.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $822.04 | $0.00 | $24.66 | $846.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.76 | $0.00 | $24.95 | $856.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $826.96 | $10.00 | $49.62 | $886.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.32 | $10.00 | $51.20 | $914.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $543.32 | $0.00 | $0.00 | $543.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $548.76 | $0.00 | $0.00 | $548.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.54 | $0.00 | $0.00 | $552.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $582.54 | $0.00 | $11.65 | $594.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $26.29 | $552.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $10.00 | $30.16 | $542.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $431.76 | $0.00 | $4.32 | $436.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.08 | $0.00 | $4.36 | $440.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $13.50 | $23.76 | $433.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $13.50 | $25.26 | $459.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000360 | $1,014.53 | $3,630.52 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,014.53 | $2,615.99 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $14.70 | $3,630.52 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $14.70 | $3,615.82 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,601.12 |
| 01/19/2026 | BILL | KAJEWSKI STEVE | $980.13 | $3,596.12 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-822.04 | $2,615.99 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $3,438.03 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $24.66 | $3,462.69 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $851.70 | $3,438.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $822.04 | $2,586.33 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-832.05 | $1,764.29 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $2,596.34 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $24.95 | $2,621.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $861.71 | $2,596.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $831.76 | $1,734.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $902.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $912.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-859.64 | $929.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $49.62 | $1,789.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,739.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $902.58 | $1,729.54 |
| 05/15/2023 | LIEN | 2021 Redemption Payment | $-1,009.80 | $826.96 |
| 05/15/2023 | LIEN | 2021 Redemption Interest/Fee | $81.28 | $1,836.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $826.96 | $1,755.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $928.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-887.58 | $938.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $1,826.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $51.20 | $1,843.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,791.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $928.52 | $1,781.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.32 | $853.32 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $12.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.58 | $702.58 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-689.64 | $12.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.62 | $702.62 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-532.22 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $532.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $543.32 | $543.32 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-537.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $537.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.76 | $548.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-258.59 | $3.58 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $262.17 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-258.59 | $265.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $524.34 | $524.34 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-257.61 | $3.58 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $261.19 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-257.61 | $264.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $522.38 | $522.38 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-511.78 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $511.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $518.88 | $518.88 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-256.47 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $256.47 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $260.02 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-256.47 | $263.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $520.04 | $520.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-281.94 | $3.87 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $285.81 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-281.94 | $289.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $571.62 | $571.62 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-276.27 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-276.27 | $276.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.54 | $552.54 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-323.49 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.98 | $646.98 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-627.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $320.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $640.12 | $640.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $325.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $651.60 | $651.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $308.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $294.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $542.20 | $542.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $267.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $534.60 | $534.60 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-594.19 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $11.65 | $594.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $582.54 | $582.54 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-552.11 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $26.29 | $552.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $525.82 | $525.82 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-532.80 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $532.80 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $542.80 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $30.16 | $532.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $502.64 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-493.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-436.08 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $4.32 | $436.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $431.76 | $431.76 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-440.44 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $4.36 | $440.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.08 | $436.08 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-419.68 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $419.68 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $23.76 | $433.18 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $409.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $395.92 | $395.92 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-405.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.28 | $405.28 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.98 | $420.98 |
| 11/28/1994 | LIEN | 1993 Redemption Payment | $-480.79 | $0.00 |
| 11/28/1994 | LIEN | 1993 Redemption Interest/Fee | $17.05 | $480.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-446.24 | $463.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $909.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.26 | $923.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $898.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $463.74 | $884.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.98 | $420.98 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.50 | $470.50 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.50 | $470.50 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $455.76 | $455.76 |