Tax Account 35-000-10-089
Owners
KELLOGG EDIE M/KELLOGG SCHUYLER A
5743 SUNSET LN
PUEBLO, CO 81004-9759
Account Summary
| Account ID | 35-000-10-089 |
|---|---|
| Account Type | Real Estate |
| Location | 5743 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.40 |
| Taxed incl Special Assessments | $2,556.40 |
| Paid | $0.00 |
| Bill Total | $2,556.40 |
| Interest | $0.00 |
| Bill Balance | $2,556.40 |
| Prior Billed* | $2,556.40 |
| Total Account Balance** | $2,581.96 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,215.18 | $0.00 | $0.00 | $2,215.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,238.72 | $0.00 | $0.00 | $2,238.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,698.30 | $0.00 | $0.00 | $1,698.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,743.78 | $0.00 | $0.00 | $1,743.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,257.82 | $0.00 | $0.00 | $1,257.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,145.80 | $0.00 | $0.00 | $1,145.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,784.36 | $0.00 | $0.00 | $1,784.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,645.48 | $0.00 | $0.00 | $1,645.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,541.96 | $0.00 | $0.00 | $1,541.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,165.84 | $0.00 | $0.00 | $1,165.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,328.92 | $0.00 | $0.00 | $1,328.92 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,267.13 | $0.00 | $0.00 | $1,267.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $861.88 | $0.00 | $0.00 | $861.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $906.32 | $0.00 | $0.00 | $906.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $334.74 | $0.00 | $0.00 | $334.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $341.42 | $0.00 | $0.00 | $341.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $747.56 | $0.00 | $0.00 | $747.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $726.42 | $0.00 | $3.63 | $730.05 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | .00 | 39.72 | 39.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 171.60 | 171.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KELLOGG EDIE M/KELLOGG SCHUYLER A | $2,556.40 | $2,556.40 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.76 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,084.76 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,107.59 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.76 | $1,130.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,215.18 | $2,215.18 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.53 | $22.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $1,119.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.53 | $1,142.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.72 | $2,238.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $832.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.99 | $849.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $1,682.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,698.30 | $1,698.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $855.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.73 | $871.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $1,727.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,743.78 | $1,743.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-617.52 | $12.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $630.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-617.52 | $643.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.80 | $1,260.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $616.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.03 | $628.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $1,244.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.82 | $1,257.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $560.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $572.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.83 | $584.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.80 | $1,145.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $880.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.34 | $892.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $1,772.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,784.36 | $1,784.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.41 | $7.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $822.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.41 | $830.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,645.48 | $1,645.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.65 | $7.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.65 | $770.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $1,534.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,541.96 | $1,541.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $577.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $582.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.38 | $588.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,165.84 | $1,165.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-573.12 | $5.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-85.80 | $578.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-85.80 | $664.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $750.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-573.12 | $755.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,328.92 | $1,328.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-627.51 | $6.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-627.51 | $633.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $1,261.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,267.13 | $1,267.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-430.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.94 | $430.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $861.88 | $861.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.16 | $453.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.32 | $906.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.87 | $279.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.74 | $559.74 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $334.74 | $334.74 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-341.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.42 | $341.42 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.20 | $460.20 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-444.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $444.86 | $444.86 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-747.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.56 | $747.56 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-736.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.08 | $736.08 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-781.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $781.50 | $781.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-363.21 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-366.84 | $363.21 |
| 03/08/2002 | INTEREST | 2001 Interest/Penalty | $3.63 | $730.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.42 | $726.42 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.78 | $22.78 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.37 | $23.37 |