Tax Account 15-132-11-009
Owners
KAJEWSKI STEVE
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 15-132-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.51 |
| Taxed incl Special Assessments | $1,150.51 |
| Paid | $1,190.03 |
| 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 | $1,150.51 | $5.00 | $34.52 | $1,190.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $765.44 | $0.00 | $22.96 | $788.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $23.23 | $797.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $748.52 | $10.00 | $44.91 | $803.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $772.66 | $10.00 | $46.36 | $829.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $397.20 | $0.00 | $0.00 | $397.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.88 | $0.00 | $0.00 | $360.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $363.06 | $0.00 | $0.00 | $363.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.59 | $0.00 | $0.00 | $436.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.02 | $0.00 | $0.00 | $422.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.76 | $0.00 | $0.00 | $534.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $439.76 | $0.00 | $0.00 | $439.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $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 | 24.37 | 24.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001181 | $1,190.03 | $3,605.65 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,190.03 | $2,415.62 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.26 | $3,605.65 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.26 | $3,588.39 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,571.13 |
| 01/19/2026 | BILL | KAJEWSKI STEVE | $1,150.51 | $3,566.13 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-764.94 | $2,415.62 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $3,180.56 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $22.96 | $3,204.02 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $793.40 | $3,181.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $765.44 | $2,387.66 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,622.22 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-774.33 | $1,645.68 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $23.23 | $2,420.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $802.79 | $2,396.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.56 | $1,593.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-778.10 | $819.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $1,597.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,612.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.91 | $1,622.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,577.95 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $819.43 | $1,567.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $748.52 | $748.52 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15.33 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-803.69 | $25.33 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $829.02 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $46.36 | $819.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.66 | $772.66 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-543.96 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $543.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $554.20 | $554.20 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-544.06 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $544.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $554.30 | $554.30 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-385.24 | $8.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $393.28 | $393.28 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-389.16 | $8.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.20 | $397.20 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-177.98 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $177.98 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $180.44 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-177.98 | $182.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.88 | $360.88 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-177.30 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $177.30 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-177.30 | $179.76 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $357.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.52 | $359.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-357.28 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $357.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.24 | $362.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-179.05 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $179.05 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-179.05 | $181.53 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $360.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $363.06 | $363.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-215.34 | $2.95 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-215.34 | $218.29 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $433.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.59 | $436.59 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-211.01 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-211.01 | $211.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $422.02 | $422.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-267.38 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-267.38 | $267.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $534.76 | $534.76 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-518.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $518.50 | $518.50 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-555.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.02 | $555.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.96 | $564.96 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $276.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $552.68 | $552.68 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $264.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.92 | $528.92 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-229.02 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-229.02 | $229.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $458.04 | $458.04 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-225.80 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-225.80 | $225.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $451.60 | $451.60 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $260.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $520.86 | $520.86 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $235.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $470.16 | $470.16 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $447.70 | $447.70 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $219.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $439.76 | $439.76 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $201.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $403.20 | $403.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $203.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.24 | $407.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $325.62 | $325.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $166.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.28 | $340.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $396.22 | $396.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $396.22 | $396.22 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-415.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $415.36 | $415.36 |