Tax Account 15-011-01-003
Owners
KELLOGG JOSEPH W
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3117
Account Summary
| Account ID | 15-011-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.64 |
| Taxed incl Special Assessments | $31.64 |
| Paid | $31.64 |
| 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 | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $36.18 | $0.00 | $0.00 | $36.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $36.34 | $0.00 | $0.00 | $36.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $32.72 | $0.00 | $0.00 | $32.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34.30 | $0.00 | $1.37 | $35.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33.72 | $0.00 | $1.35 | $35.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $77.70 | $10.80 | $4.66 | $93.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $82.18 | $0.00 | $0.00 | $82.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $78.64 | $0.00 | $0.00 | $78.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $82.22 | $0.00 | $0.00 | $82.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $79.70 | $0.00 | $0.00 | $79.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $71.94 | $0.00 | $0.00 | $71.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $68.88 | $0.00 | $0.00 | $68.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | KELLOGG JOSEPH CHECK 295 | $-31.64 | $0.00 |
| 01/19/2026 | BILL | KELLOGG JOSEPH W | $31.64 | $31.64 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $33.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $33.62 | $33.62 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $0.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $33.98 | $33.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-36.02 | $0.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $36.18 | $36.18 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-36.16 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $36.32 | $36.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-36.66 | $0.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36.82 | $36.82 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.18 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $36.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36.34 | $36.34 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.40 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $32.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.56 | $32.56 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-32.74 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.90 | $32.90 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-32.72 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $32.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $32.84 | $32.84 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-32.60 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32.72 | $32.72 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.78 | $32.78 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-32.72 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $32.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.84 | $32.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-32.98 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $32.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33.10 | $33.10 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-32.32 | $0.00 |
| 02/03/2012 | LIEN | 2010 Redemption Payment | $-43.04 | $32.32 |
| 02/03/2012 | LIEN | 2010 Redemption Interest/Fee | $2.37 | $75.36 |
| 02/03/2012 | LIEN | 2009 Redemption Payment | $-46.42 | $72.99 |
| 02/03/2012 | LIEN | 2009 Redemption Interest/Fee | $6.35 | $119.41 |
| 02/03/2012 | LIEN | 2008 Redemption Payment | $-137.59 | $113.06 |
| 02/03/2012 | LIEN | 2008 Redemption Interest/Fee | $32.43 | $250.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32.32 | $218.22 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-35.67 | $185.90 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $1.37 | $221.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $40.67 | $220.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.30 | $179.53 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-35.07 | $145.23 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $1.35 | $180.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $40.07 | $178.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.72 | $138.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-82.36 | $105.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $187.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $198.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.66 | $187.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $105.16 | $182.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $77.70 | $77.70 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-79.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $79.10 | $79.10 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-82.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $82.18 | $82.18 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-78.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $78.64 | $78.64 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-82.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $82.22 | $82.22 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-81.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $81.06 | $81.06 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-79.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $79.70 | $79.70 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-71.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.94 | $71.94 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-68.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $68.88 | $68.88 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.72 | $17.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $35.14 | $35.14 |