Tax Account 15-011-03-015
Owners
KELLOGG JOE
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3117
Account Summary
| Account ID | 15-011-03-015 |
|---|---|
| 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 | $331.60 | $0.00 | $0.00 | $331.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $332.78 | $0.00 | $0.00 | $332.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $173.20 | $0.00 | $0.00 | $173.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $173.24 | $0.00 | $0.00 | $173.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $155.26 | $0.00 | $0.00 | $155.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $156.82 | $0.00 | $0.00 | $156.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.00 | $0.00 | $0.00 | $257.00 | $0.00 | $0.00 | 8.9617 | 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 | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 99.46 | 100.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 JOE | $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 | $-269.60 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $269.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-330.04 | $1.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $331.60 | $331.60 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-331.22 | $1.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $332.78 | $332.78 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-172.40 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $172.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $173.20 | $173.20 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-172.44 | $0.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $173.24 | $173.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-154.46 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $154.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $155.26 | $155.26 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-156.02 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $156.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $156.82 | $156.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-100.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $100.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-155.94 | $101.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.00 | $257.00 |