Tax Account 15-132-16-015
Owners
KAJEWSKI SILVIA MARTINEZ
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 15-132-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2401 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $865.88 |
| Taxed incl Special Assessments | $865.88 |
| Paid | $0.00 |
| Bill Total | $909.18 |
| Interest | $43.30 |
| Bill Balance | $865.88 |
| Prior Billed* | $865.88 |
| Total Account Balance** | $913.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $638.60 | $0.00 | $25.55 | $664.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.36 | $10.00 | $45.24 | $701.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $785.24 | $0.00 | $15.70 | $800.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $10.00 | $48.57 | $868.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $623.84 | $0.00 | $0.00 | $623.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.78 | $0.00 | $0.00 | $623.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $432.42 | $0.00 | $0.00 | $432.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $366.72 | $0.00 | $0.00 | $366.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.80 | $0.00 | $0.00 | $351.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.48 | $0.00 | $0.00 | $350.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.32 | $0.00 | $3.66 | $369.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.85 | $0.00 | $0.00 | $446.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.94 | $0.00 | $4.32 | $436.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $479.68 | $0.00 | $4.80 | $484.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $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 | 18.35 | .00 | 18.54 | 18.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | LIEN | REDEEMED CERT 001353 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $1,386.75 | $3,940.64 |
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-710.97 | $2,553.89 |
| 03/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-860.18 | $3,264.86 |
| 03/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $125.58 | $4,125.04 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $41.82 | $3,999.46 |
| 03/26/2026 | LIEN | COMBINE FEE | $17.00 | $3,957.64 |
| 01/19/2026 | BILL | KAJEWSKI SILVIA MARTINEZ | $865.88 | $3,940.64 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-643.14 | $3,074.76 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $3,717.90 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $25.55 | $3,738.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $669.15 | $3,713.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $638.60 | $3,044.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,405.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $2,415.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-669.99 | $2,437.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $45.24 | $3,107.21 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,061.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $717.60 | $3,051.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $646.36 | $2,334.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $805.94 | $1,688.01 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-785.48 | $882.07 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $1,667.55 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $15.70 | $1,683.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.24 | $1,667.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-842.00 | $882.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $1,724.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,740.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,750.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.57 | $1,740.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $882.07 | $1,691.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.50 | $809.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $612.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $623.84 | $623.84 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-612.26 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $612.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $623.78 | $623.78 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-423.58 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $423.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $432.42 | $432.42 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-359.30 | $7.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.72 | $366.72 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-173.50 | $2.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $175.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-173.50 | $178.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $351.80 | $351.80 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-172.84 | $2.40 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-172.84 | $175.24 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $348.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.48 | $350.48 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-184.26 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $184.26 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $3.66 | $186.82 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.16 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-180.65 | $185.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.32 | $366.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-362.12 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $362.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.14 | $367.14 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-440.80 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $440.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.85 | $446.85 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.29 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $4.32 | $220.29 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.97 | $215.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.94 | $431.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-274.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-274.24 | $274.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $548.48 | $548.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.16 | $553.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $563.08 | $563.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $269.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.98 | $539.98 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.76 | $516.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.80 | $468.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $231.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $462.22 | $462.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.26 | $495.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.04 | $447.04 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $583.80 | $583.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $286.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $573.48 | $573.48 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-532.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $532.56 | $532.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-268.95 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-268.95 | $268.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.90 | $537.90 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.44 | $426.44 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $218.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $436.54 | $436.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-479.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $479.68 | $479.68 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-244.64 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $4.80 | $244.64 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-239.84 | $239.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $479.68 | $479.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-516.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $516.34 | $516.34 |