Tax Account 15-011-17-006
Owners
KELLOGG JOSEPH W
1300 LAMBERT CIR
LAFAYETTE, CO 80026-3117
Account Summary
| Account ID | 15-011-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 733 BELLEVUE PL PUEBLO |
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 |
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 |
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 | $-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 |