Tax Account 12-060-00-008
Owners
KOSLOWSKI KENNETH L/KOSLOWSKI CHRISTINA J
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 12-060-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $240.88 |
| Taxed incl Special Assessments | $240.88 |
| Paid | $240.88 |
| 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 | $240.88 | $0.00 | $0.00 | $240.88 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $283.36 | $0.00 | $0.00 | $283.36 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $309.02 | $0.00 | $0.00 | $309.02 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $336.88 | $0.00 | $0.00 | $336.88 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $369.90 | $0.00 | $0.00 | $369.90 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $417.66 | $0.00 | $0.00 | $417.66 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $418.34 | $0.00 | $0.00 | $418.34 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $381.90 | $0.00 | $0.00 | $381.90 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $379.92 | $0.00 | $0.00 | $379.92 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $300.68 | $0.00 | $0.00 | $300.68 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $220.32 | $0.00 | $0.00 | $220.32 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $212.08 | $0.00 | $6.36 | $218.44 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $174.54 | $0.00 | $0.00 | $174.54 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $176.86 | $0.00 | $0.00 | $176.86 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $170.58 | $0.00 | $0.00 | $170.58 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $221.08 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $258.26 | $0.00 | $0.00 | $258.26 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $254.34 | $0.00 | $7.63 | $261.97 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $290.08 | $16.20 | $17.40 | $323.68 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $269.70 | $0.00 | $8.09 | $277.79 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $257.16 | $0.00 | $7.71 | $264.87 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $258.88 | $16.20 | $18.12 | $293.20 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004063 | $-240.88 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L/KOSLOWSKI CHRISTINA J | $240.88 | $240.88 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-261.48 | $18.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $279.52 | $279.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-265.32 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $265.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $283.36 | $283.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-289.16 | $19.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $309.02 | $309.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-317.02 | $19.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $336.88 | $336.88 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-349.40 | $21.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.26 | $371.26 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.86 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-348.04 | $21.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $369.90 | $369.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.00 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.66 | $393.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $417.66 | $417.66 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-393.68 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.66 | $393.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $418.34 | $418.34 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.00 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.90 | $365.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.90 | $381.90 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.90 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-363.02 | $16.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.92 | $379.92 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-289.54 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.52 | $289.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $303.06 | $303.06 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-287.16 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-13.52 | $287.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.68 | $300.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-212.24 | $8.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $220.32 | $220.32 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-218.44 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $6.36 | $218.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.08 | $212.08 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-174.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $174.54 | $174.54 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-176.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $176.86 | $176.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-170.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $170.58 | $170.58 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-173.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.88 | $173.88 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.08 | $221.08 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-213.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213.80 | $213.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-258.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $258.26 | $258.26 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-261.97 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $7.63 | $261.97 |
| 02/02/2004 | LIEN | 2002 Redemption Payment | $-346.70 | $254.34 |
| 02/02/2004 | LIEN | 2002 Redemption Interest/Fee | $19.02 | $601.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $254.34 | $582.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-307.48 | $327.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $635.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.40 | $651.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $633.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $327.68 | $617.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $290.08 | $290.08 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-277.79 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $8.09 | $277.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $269.70 | $269.70 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-264.87 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $264.87 |
| 04/16/2001 | LIEN | 1999 Redemption Payment | $-326.49 | $257.16 |
| 04/16/2001 | LIEN | 1999 Redemption Interest/Fee | $29.29 | $583.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.16 | $554.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-277.00 | $297.20 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $574.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $590.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.12 | $574.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $297.20 | $556.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $258.88 | $258.88 |