Tax Account 11-080-00-020
Owners
FOSSEL STEVEN L
708 SODA CREEK DR
EVERGREEN, CO 80439-9712
Account Summary
| Account ID | 11-080-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.46 |
| Taxed incl Special Assessments | $29.46 |
| Paid | $29.46 |
| 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 | 70CT (70CT) |
* 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 | $29.46 | $0.00 | $0.00 | $29.46 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $31.06 | $0.00 | $0.00 | $31.06 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 7.8788 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FOSSEL STEVEN L CHECK 000000000006967 | $-29.46 | $0.00 |
| 01/19/2026 | Bill | FOSSEL STEVEN L | $29.46 | $29.46 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $29.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.06 | $31.06 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.48 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31.48 | $31.48 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-56.54 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-28.36 | $56.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.90 | $84.90 |