Tax Account 12-060-00-009
Owners
KOSLOWSKI KENNETH L
5065 TIPPLE PKWY
FREDERICK, CO 80504-9463
Account Summary
| Account ID | 12-060-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 944 46TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.67 |
| Taxed incl Special Assessments | $2,267.67 |
| Paid | $2,267.67 |
| 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 | $2,267.67 | $0.00 | $0.00 | $2,267.67 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1,902.78 | $0.00 | $0.00 | $1,902.78 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,925.72 | $0.00 | $0.00 | $1,925.72 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,860.54 | $0.00 | $0.00 | $1,860.54 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,885.50 | $0.00 | $0.00 | $1,885.50 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $1,493.84 | $0.00 | $0.00 | $1,493.84 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $1,489.38 | $0.00 | $0.00 | $1,489.38 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $1,273.16 | $0.00 | $0.00 | $1,273.16 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $1,275.02 | $0.00 | $0.00 | $1,275.02 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $1,147.00 | $0.00 | $0.00 | $1,147.00 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $1,131.24 | $0.00 | $0.00 | $1,131.24 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $1,122.92 | $0.00 | $0.00 | $1,122.92 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $1,194.49 | $0.00 | $0.00 | $1,194.49 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $1,057.78 | $0.00 | $0.00 | $1,057.78 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $1,090.70 | $0.00 | $0.00 | $1,090.70 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $1,101.78 | $0.00 | $0.00 | $1,101.78 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $1,115.10 | $0.00 | $0.00 | $1,115.10 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $746.26 | $0.00 | $0.00 | $746.26 | $0.00 | $0.00 | 8.1248 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 400.77 | 404.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 390.38 | 394.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 390.38 | 394.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 267.89 | 270.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 267.89 | 270.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 229.26 | 231.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 229.26 | 231.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 187.29 | 189.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 187.29 | 189.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 118.05 | 119.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 118.05 | 119.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 120.92 | 122.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 120.92 | 122.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 134.61 | 135.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004070 | $-2,267.67 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L | $2,267.67 | $2,267.67 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.46 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-394.32 | $1,508.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,902.78 | $1,902.78 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-394.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.40 | $394.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.72 | $1,925.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.94 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-270.60 | $1,589.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,860.54 | $1,860.54 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,614.90 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-270.60 | $1,614.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.50 | $1,885.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-231.58 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.26 | $231.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,493.84 | $1,493.84 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-231.58 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.80 | $231.58 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $1,257.80 | $1,489.38 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $231.58 | $231.58 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-231.58 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.80 | $231.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,489.38 | $1,489.38 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.18 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.98 | $189.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,273.16 | $1,273.16 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.84 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-189.18 | $1,085.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,275.02 | $1,275.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.76 | $119.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,147.00 | $1,147.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.16 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-119.24 | $1,022.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,141.40 | $1,141.40 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-122.14 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.10 | $122.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.24 | $1,131.24 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.78 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-122.14 | $1,000.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.92 | $1,122.92 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.52 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-135.97 | $1,058.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.49 | $1,194.49 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.78 | $1,057.78 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.70 | $1,090.70 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.78 | $1,101.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115.10 | $1,115.10 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-746.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $746.26 | $746.26 |