Tax Account 15-011-01-001
Owners
KELLOGG JOSEPH W
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3117
Account Summary
| Account ID | 15-011-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $179.98 | $0.00 | $0.00 | $179.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $180.62 | $0.00 | $0.00 | $180.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $99.54 | $0.00 | $0.00 | $99.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $89.22 | $0.00 | $0.00 | $89.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $90.14 | $0.00 | $0.00 | $90.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $89.96 | $0.00 | $0.00 | $89.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $89.62 | $0.00 | $0.00 | $89.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $89.80 | $0.00 | $0.00 | $89.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $90.00 | $0.00 | $0.00 | $90.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $90.70 | $0.00 | $0.00 | $90.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $88.56 | $0.00 | $0.00 | $88.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $93.98 | $0.00 | $3.76 | $97.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $91.12 | $0.00 | $3.64 | $94.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $96.20 | $10.80 | $5.77 | $112.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $101.74 | $0.00 | $0.00 | $101.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $97.36 | $0.00 | $0.00 | $97.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $101.78 | $0.00 | $0.00 | $101.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .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 | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | KELLOGG JOSEPH CHECK 295 | $-251.40 | $0.00 |
| 01/19/2026 | BILL | KELLOGG JOSEPH W | $251.40 | $251.40 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $266.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.02 | $268.02 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $1.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-179.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $179.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $179.98 | $179.98 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-179.78 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $179.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $180.62 | $180.62 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-99.08 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $99.54 | $99.54 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-99.10 | $0.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $99.56 | $99.56 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-88.76 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $89.22 | $89.22 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-89.68 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $90.14 | $90.14 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-89.62 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $89.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $89.96 | $89.96 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-89.28 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $89.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $89.62 | $89.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-89.46 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $89.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $89.80 | $89.80 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-89.66 | $0.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $90.00 | $90.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-90.36 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $90.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $90.70 | $90.70 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-88.56 | $0.00 |
| 02/03/2012 | LIEN | 2010 Redemption Payment | $-108.74 | $88.56 |
| 02/03/2012 | LIEN | 2010 Redemption Interest/Fee | $6.00 | $197.30 |
| 02/03/2012 | LIEN | 2009 Redemption Payment | $-115.57 | $191.30 |
| 02/03/2012 | LIEN | 2009 Redemption Interest/Fee | $15.81 | $306.87 |
| 02/03/2012 | LIEN | 2008 Redemption Payment | $-161.95 | $291.06 |
| 02/03/2012 | LIEN | 2008 Redemption Interest/Fee | $37.18 | $453.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $88.56 | $415.83 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-97.74 | $327.27 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $3.76 | $425.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $102.74 | $421.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $93.98 | $318.51 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-94.76 | $224.53 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $3.64 | $319.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $99.76 | $315.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $91.12 | $215.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-101.97 | $124.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $226.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.77 | $237.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $231.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $124.77 | $220.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $96.20 | $96.20 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-97.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $97.94 | $97.94 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-101.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $101.74 | $101.74 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-97.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $97.36 | $97.36 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-101.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $101.78 | $101.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |