Tax Account 11-160-00-009
Owners
FOSSEL STEVEN L
708 SODA CREEK DR
EVERGREEN, CO 80439-9712
Account Summary
| Account ID | 11-160-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.41 |
| Taxed incl Special Assessments | $43.41 |
| Paid | $43.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $43.41 | $0.00 | $0.00 | $43.41 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $45.48 | $0.00 | $0.00 | $45.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $62.12 | $0.00 | $0.00 | $62.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $22.61 | $0.00 | $0.00 | $22.61 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $22.66 | $0.00 | $0.00 | $22.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $22.60 | $0.00 | $0.00 | $22.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $21.02 | $0.00 | $0.00 | $21.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FOSSEL STEVEN L CHECK 000000000006967 | $-43.41 | $0.00 |
| 01/19/2026 | Bill | FOSSEL STEVEN L | $43.41 | $43.41 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-43.18 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $43.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.48 | $45.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-43.66 | $2.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.96 | $45.96 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-43.28 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $43.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $62.12 | $62.12 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $1.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.61 | $22.61 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $1.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.66 | $22.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.56 | $1.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.60 | $22.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.03 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $20.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.99 | $20.99 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.02 | $21.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.04 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $18.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.68 | $18.68 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-17.97 | $0.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.61 | $18.61 |