Tax Account 05-363-29-010
Owners
KELLOGG JOSEPH W
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3117
Account Summary
| Account ID | 05-363-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $158.26 |
| Taxed incl Special Assessments | $158.26 |
| Paid | $0.00 |
| Bill Total | $158.26 |
| Interest | $0.00 |
| Bill Balance | $158.26 |
| Prior Billed* | $79.13 |
| Total Account Balance** | $158.26 |
| Ad Valorem Tax Rate | 9.2605 |
| Tax District | 60BF (60BF) |
* 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 | $168.12 | $0.00 | $0.00 | $168.12 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $169.94 | $0.00 | $0.00 | $169.94 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $178.04 | $0.00 | $0.00 | $178.04 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $178.66 | $0.00 | $0.00 | $178.66 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $180.42 | $0.00 | $0.00 | $180.42 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $161.68 | $0.00 | $0.00 | $161.68 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $162.40 | $0.00 | $0.00 | $162.40 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $162.72 | $0.00 | $0.00 | $162.72 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $163.08 | $0.00 | $0.00 | $163.08 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $164.36 | $0.00 | $0.00 | $164.36 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $160.46 | $0.00 | $0.00 | $160.46 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $170.30 | $0.00 | $6.81 | $177.11 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $164.94 | $0.00 | $6.60 | $171.54 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $111.00 | $10.80 | $6.66 | $128.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $113.00 | $0.00 | $0.00 | $113.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $112.34 | $0.00 | $0.00 | $112.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $117.44 | $0.00 | $0.00 | $117.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $115.80 | $0.00 | $0.00 | $115.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $102.76 | $0.00 | $0.00 | $102.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $86.92 | $0.00 | $0.00 | $86.92 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .00 | .84 | .41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KELLOGG JOSEPH W | $158.26 | $158.26 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-167.28 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $167.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $168.12 | $168.12 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-169.10 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $169.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $169.94 | $169.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-177.20 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $177.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $178.04 | $178.04 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-177.82 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $177.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.66 | $178.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-179.34 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $179.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.18 | $180.18 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-179.58 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $179.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $180.42 | $180.42 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-160.84 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $160.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $161.68 | $161.68 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-162.48 | $0.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.32 | $163.32 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-162.40 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $162.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.02 | $163.02 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-161.78 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.40 | $162.40 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-162.10 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.72 | $162.72 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-162.46 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $162.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.08 | $163.08 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-163.74 | $0.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.36 | $164.36 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-160.46 | $0.00 |
| 02/03/2012 | LIEN | 2010 Redemption Payment | $-192.74 | $160.46 |
| 02/03/2012 | LIEN | 2010 Redemption Interest/Fee | $10.63 | $353.20 |
| 02/03/2012 | LIEN | 2009 Redemption Payment | $-204.51 | $342.57 |
| 02/03/2012 | LIEN | 2009 Redemption Interest/Fee | $27.97 | $547.08 |
| 02/03/2012 | LIEN | 2008 Redemption Payment | $-181.43 | $519.11 |
| 02/03/2012 | LIEN | 2008 Redemption Interest/Fee | $40.97 | $700.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $160.46 | $659.57 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-177.11 | $499.11 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $6.81 | $676.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $182.11 | $669.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $170.30 | $487.30 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-171.54 | $317.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $6.60 | $488.54 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $176.54 | $481.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $164.94 | $305.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $140.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-117.66 | $151.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.66 | $268.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $262.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $140.46 | $251.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.00 | $111.00 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-113.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $113.00 | $113.00 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-117.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.38 | $117.38 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-112.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.34 | $112.34 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-117.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $117.44 | $117.44 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-115.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.80 | $115.80 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-113.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $113.86 | $113.86 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-102.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $102.76 | $102.76 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-86.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.92 | $86.92 |