Tax Account 02-310-00-019
Owners
KOSLOWSKI KENNETH L/KOSLOWSKI CHRISTINA J
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 02-310-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $90.39 |
| Taxed incl Special Assessments | $90.39 |
| Paid | $90.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $90.39 | $0.00 | $0.00 | $90.39 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $105.68 | $0.00 | $0.00 | $105.68 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $117.14 | $0.00 | $0.00 | $117.14 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $142.22 | $0.00 | $0.00 | $142.22 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $141.40 | $0.00 | $0.00 | $141.40 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $160.34 | $0.00 | $0.00 | $160.34 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $160.62 | $0.00 | $0.00 | $160.62 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8834 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004063 | $-90.39 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L/KOSLOWSKI CHRISTINA J | $90.39 | $90.39 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-105.22 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105.68 | $105.68 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-106.78 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.24 | $107.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-116.62 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $116.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $117.14 | $117.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-127.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $127.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $128.42 | $128.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-141.66 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $141.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $142.22 | $142.22 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-140.84 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $140.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $141.40 | $141.40 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-159.70 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $159.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $160.34 | $160.34 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-159.98 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $160.62 | $160.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |