Tax Account 15-011-17-005
Owners
KELLOGG JOSEPH W
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3122
Account Summary
| Account ID | 15-011-17-005 |
|---|---|
| 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 | $225.96 | $0.00 | $6.78 | $232.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $226.76 | $0.00 | $6.80 | $233.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $89.60 | $0.00 | $0.00 | $89.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $89.52 | $0.00 | $2.68 | $92.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $80.22 | $0.00 | $3.21 | $83.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $81.04 | $0.00 | $9.79 | $90.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $80.88 | $10.00 | $21.31 | $112.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $80.56 | $0.00 | $3.22 | $83.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $80.72 | $0.00 | $2.42 | $83.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $80.90 | $0.00 | $0.00 | $80.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $81.55 | $0.00 | $0.00 | $81.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $79.60 | $0.00 | $2.39 | $81.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $82.02 | $0.00 | $0.00 | $82.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $83.26 | $0.00 | $0.00 | $83.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $84.74 | $0.00 | $2.54 | $87.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $88.04 | $0.00 | $2.64 | $90.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $84.26 | $0.00 | $0.00 | $84.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $88.08 | $0.00 | $0.00 | $88.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $86.86 | $0.00 | $2.61 | $89.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $85.40 | $0.00 | $2.56 | $87.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $77.08 | $0.00 | $2.31 | $79.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $73.80 | $0.00 | $0.00 | $73.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $72.50 | $0.00 | $1.45 | $73.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $76.36 | $0.00 | $0.00 | $76.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $83.26 | $0.00 | $0.00 | $83.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $85.22 | $0.00 | $0.00 | $85.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $82.54 | $0.00 | $2.48 | $85.02 | $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 | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .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 | $-1.34 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $1.34 |
| 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 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.09 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-231.65 | $1.09 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $6.78 | $232.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $225.96 | $225.96 |
| 09/01/2022 | LIEN | 2021 Tax Lien - Canceled | $-238.56 | $0.00 |
| 09/01/2022 | LIEN | 2018 Tax Lien - Canceled | $-88.43 | $238.56 |
| 09/01/2022 | LIEN | 2017 Tax Lien - Canceled | $-89.28 | $326.99 |
| 09/01/2022 | LIEN | 2016 Tax Lien - Canceled | $-103.73 | $416.27 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-232.47 | $520.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.09 | $752.47 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $6.80 | $753.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $238.56 | $746.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $226.76 | $508.20 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-89.18 | $281.44 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $370.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $89.60 | $371.04 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-91.77 | $281.44 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $373.21 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $2.68 | $373.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $89.52 | $370.96 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $281.44 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-82.99 | $281.88 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $3.21 | $364.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $88.43 | $361.66 |
| 03/22/2019 | PAYMENT | 2017 - Bill Payment | $-0.47 | $273.23 |
| 03/22/2019 | PAYMENT | 2017 - Bill Payment | $-90.36 | $273.70 |
| 03/22/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $364.06 |
| 03/22/2019 | PAYMENT | 2016 - Bill Payment | $-0.32 | $374.06 |
| 03/22/2019 | PAYMENT | 2016 - Bill Payment | $-101.87 | $374.38 |
| 03/22/2019 | INTEREST | 2017 Interest/Penalty | $9.79 | $476.25 |
| 03/22/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $466.46 |
| 03/22/2019 | INTEREST | 2016 Interest/Penalty | $21.31 | $456.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $80.22 | $435.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $89.28 | $354.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $81.04 | $265.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $103.73 | $184.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $80.88 | $80.88 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-83.47 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $83.47 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $3.22 | $83.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $80.56 | $80.56 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-82.83 | $0.31 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $2.42 | $83.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $80.72 | $80.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-40.30 | $0.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $40.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-40.30 | $40.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $80.90 | $80.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-40.62 | $0.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $40.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-40.62 | $40.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $81.55 | $81.55 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-81.99 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $2.39 | $81.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $79.60 | $79.60 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-84.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $84.50 | $84.50 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-82.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $82.02 | $82.02 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-83.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $83.26 | $83.26 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-87.28 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $2.54 | $87.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $84.74 | $84.74 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-90.68 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $2.64 | $90.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $88.04 | $88.04 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-84.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $84.26 | $84.26 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-88.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $88.08 | $88.08 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-89.47 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $2.61 | $89.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $86.86 | $86.86 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-87.96 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $2.56 | $87.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.40 | $85.40 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-79.39 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $2.31 | $79.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $77.08 | $77.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-36.90 | $0.00 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-36.90 | $36.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $73.80 | $73.80 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-73.95 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.45 | $73.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $72.50 | $72.50 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-75.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.60 | $75.60 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.36 | $76.36 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-83.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $83.26 | $83.26 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-85.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $85.22 | $85.22 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-85.02 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.48 | $85.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $82.54 | $82.54 |