Tax Account 05-254-32-005

Owners

KELLOGG JOSEPH
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3117

Account Summary

Account ID 05-254-32-005
Account Type Real Estate
Location 520 W 11TH ST
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,383.14
Taxed incl Special Assessments $1,383.14
Paid $1,383.14
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,383.14$0.00$0.00$1,383.14$0.00$0.009.260560B
2024 REAL ESTATE TAXES$996.30$0.00$0.00$996.30$0.00$0.009.558060B
2023 REAL ESTATE TAXES$985.64$0.00$0.00$985.64$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,221.58$0.00$0.00$1,221.58$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,281.16$0.00$0.00$1,281.16$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,361.70$0.00$0.00$1,361.70$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,363.02$0.00$0.00$1,363.02$0.00$0.009.910160B
2018 REAL ESTATE TAXES$959.52$0.00$0.00$959.52$0.00$0.008.876360B
2017 REAL ESTATE TAXES$969.10$0.00$0.00$969.10$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,063.58$0.00$0.00$1,063.58$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,059.58$0.00$0.00$1,059.58$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,014.06$0.00$0.00$1,014.06$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,016.32$0.00$30.49$1,046.81$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,043.92$0.00$26.10$1,070.02$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,009.08$0.00$4.96$1,014.04$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,147.06$0.00$17.21$1,164.27$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,112.62$0.00$11.13$1,123.75$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,197.90$0.00$11.98$1,209.88$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,219.38$0.00$36.58$1,255.96$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,141.56$0.00$0.00$1,141.56$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,092.50$0.00$0.00$1,092.50$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,121.60$0.00$0.00$1,121.60$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,105.84$0.00$0.00$1,105.84$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,100.56$0.00$0.00$1,100.56$0.00$0.009.487560B
2001 REAL ESTATE TAXES$993.40$0.00$29.80$1,023.20$0.00$0.008.563760B
2000 REAL ESTATE TAXES$879.82$0.00$0.00$879.82$0.00$0.008.199560B
1999 REAL ESTATE TAXES$864.24$0.00$0.00$864.24$0.00$0.008.054360B
1998 REAL ESTATE TAXES$826.56$0.00$0.00$826.56$0.00$0.008.400060B
1997 REAL ESTATE TAXES$834.84$0.00$0.00$834.84$0.00$0.008.484060B
1996 REAL ESTATE TAXES$502.30$0.00$0.00$502.30$0.00$0.009.250260B
1995 REAL ESTATE TAXES$514.18$0.00$0.00$514.18$0.00$0.009.469260B
1994 REAL ESTATE TAXES$511.78$0.00$0.00$511.78$0.00$0.009.171660B
1993 REAL ESTATE TAXES$511.78$0.00$0.00$511.78$0.00$0.009.171660B
1992 REAL ESTATE TAXES$804.36$0.00$0.00$804.36$0.00$0.009.171660B
1991 REAL ESTATE TAXES$804.36$0.00$0.00$804.36$0.00$0.009.171660B
1990 REAL ESTATE TAXES$812.28$0.00$0.00$812.28$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund36.0436.40.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund47.6648.14.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.8127.08.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund23.8624.10.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund16.6916.86.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund23.8824.12.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund24.9125.16.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund19.4019.60.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund19.4019.60.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund14.3714.52.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund14.3714.52.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund13.7213.86.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund13.7213.86.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.0014.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/19/2026PAYMENTKELLOGG JOSEPH CHECK 295$-1,383.14$0.00
01/19/2026BILLKELLOGG JOSEPH$1,383.14$1,383.14
04/11/2025PAYMENT2024 - Bill Payment$-948.16$0.00
04/11/2025PAYMENT2024 - Bill Payment$-48.14$948.16
01/01/2025BILL2024 Tax Bill$996.30$996.30
04/25/2024PAYMENT2023 - Bill Payment$-27.08$0.00
04/25/2024PAYMENT2023 - Bill Payment$-958.56$27.08
01/01/2024BILL2023 Tax Bill$985.64$985.64
04/13/2023PAYMENT2022 - Bill Payment$-1,197.48$0.00
04/13/2023PAYMENT2022 - Bill Payment$-24.10$1,197.48
01/01/2023BILL2022 Tax Bill$1,221.58$1,221.58
04/08/2022PAYMENT2021 - Bill Payment$-16.86$0.00
04/08/2022PAYMENT2021 - Bill Payment$-1,264.30$16.86
01/01/2022BILL2021 Tax Bill$1,281.16$1,281.16
04/20/2021PAYMENT2020 - Bill Payment$-24.12$0.00
04/20/2021PAYMENT2020 - Bill Payment$-1,337.58$24.12
01/01/2021BILL2020 Tax Bill$1,361.70$1,361.70
01/27/2020PAYMENT2019 - Bill Payment$-25.16$0.00
01/27/2020PAYMENT2019 - Bill Payment$-1,337.86$25.16
01/01/2020BILL2019 Tax Bill$1,363.02$1,363.02
01/31/2019PAYMENT2018 - Bill Payment$-939.92$0.00
01/31/2019PAYMENT2018 - Bill Payment$-19.60$939.92
01/01/2019BILL2018 Tax Bill$959.52$959.52
01/25/2018PAYMENT2017 - Bill Payment$-949.50$0.00
01/25/2018PAYMENT2017 - Bill Payment$-19.60$949.50
01/01/2018BILL2017 Tax Bill$969.10$969.10
01/27/2017PAYMENT2016 - Bill Payment$-1,049.06$0.00
01/27/2017PAYMENT2016 - Bill Payment$-14.52$1,049.06
01/01/2017BILL2016 Tax Bill$1,063.58$1,063.58
02/26/2016PAYMENT2015 - Bill Payment$-1,045.06$0.00
02/26/2016PAYMENT2015 - Bill Payment$-14.52$1,045.06
01/01/2016BILL2015 Tax Bill$1,059.58$1,059.58
01/26/2015PAYMENT2014 - Bill Payment$-1,000.20$0.00
01/26/2015PAYMENT2014 - Bill Payment$-13.86$1,000.20
01/01/2015BILL2014 Tax Bill$1,014.06$1,014.06
07/24/2014PAYMENT2013 - Bill Payment$-1,032.53$0.00
07/24/2014PAYMENT2013 - Bill Payment$-14.28$1,032.53
07/24/2014INTEREST2013 Interest/Penalty$30.49$1,046.81
01/01/2014BILL2013 Tax Bill$1,016.32$1,016.32
07/18/2013PAYMENT2012 - Bill Payment$-7.21$0.00
07/18/2013PAYMENT2012 - Bill Payment$-525.19$7.21
05/08/2013PAYMENT2012 - Bill Payment$-530.34$532.40
05/08/2013PAYMENT2012 - Bill Payment$-7.28$1,062.74
05/08/2013INTEREST2012 Interest/Penalty$26.10$1,070.02
01/01/2013BILL2012 Tax Bill$1,043.92$1,043.92
07/02/2012PAYMENT2011 - Bill Payment$-509.50$0.00
07/02/2012INTEREST2011 Interest/Penalty$4.96$509.50
03/06/2012PAYMENT2011 - Bill Payment$-504.54$504.54
01/01/2012BILL2011 Tax Bill$1,009.08$1,009.08
07/07/2011PAYMENT2010 - Bill Payment$-585.00$0.00
07/07/2011INTEREST2010 Interest/Penalty$17.21$585.00
04/06/2011PAYMENT2010 - Bill Payment$-579.27$567.79
01/01/2011BILL2010 Tax Bill$1,147.06$1,147.06
07/21/2010PAYMENT2009 - Bill Payment$-567.44$0.00
07/21/2010INTEREST2009 Interest/Penalty$11.13$567.44
03/03/2010PAYMENT2009 - Bill Payment$-556.31$556.31
01/01/2010BILL2009 Tax Bill$1,112.62$1,112.62
06/17/2009PAYMENT2008 - Bill Payment$-598.95$0.00
04/15/2009PAYMENT2008 - Bill Payment$-610.93$598.95
04/15/2009INTEREST2008 Interest/Penalty$11.98$1,209.88
01/01/2009BILL2008 Tax Bill$1,197.90$1,197.90
07/16/2008PAYMENT2007 - Bill Payment$-1,255.96$0.00
07/16/2008INTEREST2007 Interest/Penalty$36.58$1,255.96
01/01/2008BILL2007 Tax Bill$1,219.38$1,219.38
02/06/2007PAYMENT2006 - Bill Payment$-1,141.56$0.00
01/01/2007BILL2006 Tax Bill$1,141.56$1,141.56
03/30/2006PAYMENT2005 - Bill Payment$-1,092.50$0.00
01/01/2006BILL2005 Tax Bill$1,092.50$1,092.50
03/25/2005PAYMENT2004 - Bill Payment$-1,121.60$0.00
01/01/2005BILL2004 Tax Bill$1,121.60$1,121.60
02/26/2004PAYMENT2003 - Bill Payment$-1,105.84$0.00
01/01/2004BILL2003 Tax Bill$1,105.84$1,105.84
06/16/2003PAYMENT2002 - Bill Payment$-550.28$0.00
03/04/2003PAYMENT2002 - Bill Payment$-550.28$550.28
01/01/2003BILL2002 Tax Bill$1,100.56$1,100.56
07/29/2002PAYMENT2001 - Bill Payment$-1,023.20$0.00
07/29/2002INTEREST2001 Interest/Penalty$29.80$1,023.20
01/01/2002BILL2001 Tax Bill$993.40$993.40
04/30/2001PAYMENT2000 - Bill Payment$-879.82$0.00
01/01/2001BILL2000 Tax Bill$879.82$879.82
04/20/2000PAYMENT1999 - Bill Payment$-864.24$0.00
01/01/2000BILL1999 Tax Bill$864.24$864.24
04/05/1999PAYMENT1998 - Bill Payment$-826.56$0.00
01/01/1999BILL1998 Tax Bill$826.56$826.56
03/09/1998PAYMENT1997 - Bill Payment$-834.84$0.00
01/01/1998BILL1997 Tax Bill$834.84$834.84
03/13/1997PAYMENT1996 - Bill Payment$-502.30$0.00
01/01/1997BILL1996 Tax Bill$502.30$502.30
04/05/1996PAYMENT1995 - Bill Payment$-514.18$0.00
01/01/1996BILL1995 Tax Bill$514.18$514.18
03/30/1995PAYMENT1994 - Bill Payment$-511.78$0.00
01/01/1995BILL1994 Tax Bill$511.78$511.78
04/18/1994PAYMENT1993 - Bill Payment$-511.78$0.00
01/01/1994BILL1993 Tax Bill$511.78$511.78
04/09/1993PAYMENT1992 - Bill Payment$-804.36$0.00
01/01/1993BILL1992 Tax Bill$804.36$804.36
04/17/1992PAYMENT1991 - Bill Payment$-804.36$0.00
01/01/1992BILL1991 Tax Bill$804.36$804.36
04/18/1991PAYMENT1990 - Bill Payment$-812.28$0.00
01/01/1991BILL1990 Tax Bill$812.28$812.28