Tax Account 12-060-00-010
Owners
KOSLOWSKI KENNETH L
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 12-060-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $593.94 |
| Taxed incl Special Assessments | $593.94 |
| Paid | $593.94 |
| 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 | $593.94 | $0.00 | $0.00 | $593.94 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $682.36 | $0.00 | $0.00 | $682.36 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $746.90 | $0.00 | $0.00 | $746.90 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $813.12 | $0.00 | $0.00 | $813.12 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $891.40 | $0.00 | $0.00 | $891.40 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $888.58 | $0.00 | $0.00 | $888.58 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $997.16 | $0.00 | $0.00 | $997.16 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $907.84 | $0.00 | $0.00 | $907.84 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $722.90 | $0.00 | $0.00 | $722.90 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $536.44 | $0.00 | $0.00 | $536.44 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $516.24 | $0.00 | $0.00 | $516.24 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $433.38 | $0.00 | $0.00 | $433.38 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $416.08 | $0.00 | $0.00 | $416.08 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $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 | 36.93 | 37.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KOSLOWSKI KENNETH L CHECK 4065 M KW CHG CK | $-593.94 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L | $593.94 | $593.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-43.96 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-638.40 | $43.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.36 | $682.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-647.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-43.96 | $647.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $691.74 | $691.74 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-698.86 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-48.04 | $698.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $746.90 | $746.90 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-765.08 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-48.04 | $765.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.12 | $813.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-838.88 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-52.52 | $838.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $891.40 | $891.40 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-52.52 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-836.06 | $52.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $888.58 | $888.58 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-58.90 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-938.26 | $58.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $997.16 | $997.16 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-939.86 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-58.90 | $939.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.76 | $998.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-40.38 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-872.22 | $40.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $912.60 | $912.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-40.38 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-867.46 | $40.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.84 | $907.84 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-32.52 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-696.12 | $32.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.64 | $728.64 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-32.52 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-690.38 | $32.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $722.90 | $722.90 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-516.60 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.84 | $516.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.44 | $536.44 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-516.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.24 | $516.24 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-428.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.72 | $428.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-433.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $433.38 | $433.38 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-416.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $416.08 | $416.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-424.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $424.12 | $424.12 |