Tax Account 11-150-00-022
Owners
FOSSEL STEVEN L
708 SODA CREEK DR
EVERGREEN, CO 80439-9712
Account Summary
| Account ID | 11-150-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $102.77 |
| Taxed incl Special Assessments | $102.77 |
| Paid | $102.77 |
| 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 | $102.77 | $0.00 | $0.00 | $102.77 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $110.60 | $0.00 | $0.00 | $110.60 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $116.76 | $0.00 | $0.00 | $116.76 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $113.72 | $0.00 | $0.00 | $113.72 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $113.28 | $0.00 | $0.00 | $113.28 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $107.26 | $0.00 | $0.00 | $107.26 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $107.44 | $0.00 | $0.00 | $107.44 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $97.08 | $0.00 | $0.00 | $97.08 | $0.00 | $0.00 | 7.8404 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .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 | $-102.77 | $0.00 |
| 01/19/2026 | Bill | FOSSEL STEVEN L | $102.77 | $102.77 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-102.08 | $7.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $109.10 | $109.10 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-103.58 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $103.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $110.60 | $110.60 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-100.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $100.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $107.76 | $107.76 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-109.86 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $109.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $116.76 | $116.76 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-107.02 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $107.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.72 | $113.72 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-106.58 | $6.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.28 | $113.28 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-100.92 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $100.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.26 | $107.26 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-101.10 | $6.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.44 | $107.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-93.26 | $4.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $97.58 | $97.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-92.76 | $4.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $97.08 | $97.08 |