Tax Account 12-080-00-012
Owners
KOSLOWSKI KENNETH L
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 12-080-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85.08 |
| Taxed incl Special Assessments | $85.08 |
| Paid | $85.08 |
| 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 | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $85.60 | $0.00 | $0.00 | $85.60 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $86.78 | $0.00 | $0.00 | $86.78 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $83.36 | $0.00 | $0.00 | $83.36 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $90.90 | $0.00 | $0.00 | $90.90 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $87.28 | $0.00 | $0.00 | $87.28 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $83.32 | $0.00 | $0.00 | $83.32 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $83.46 | $0.00 | $0.00 | $83.46 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $76.72 | $0.00 | $0.00 | $76.72 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $69.76 | $0.00 | $0.00 | $69.76 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $69.22 | $0.00 | $0.00 | $69.22 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $65.24 | $0.00 | $0.00 | $65.24 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $62.40 | $0.00 | $0.00 | $62.40 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $61.34 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $61.90 | $0.00 | $0.00 | $61.90 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 8.5518 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004063 | $-85.08 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L | $85.08 | $85.08 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-80.10 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $80.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $85.60 | $85.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-81.28 | $5.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $86.78 | $86.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-78.00 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $78.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $83.36 | $83.36 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-85.54 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $85.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90.90 | $90.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-82.64 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $82.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.80 | $87.80 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-82.12 | $5.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.28 | $87.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-78.40 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $78.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.32 | $83.32 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-78.54 | $4.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.46 | $83.46 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-73.32 | $3.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.72 | $76.72 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-72.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $72.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.32 | $76.32 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-66.64 | $3.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.76 | $69.76 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-66.10 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $66.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $69.22 | $69.22 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-62.44 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $62.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.24 | $65.24 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-62.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.40 | $62.40 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-60.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $60.56 | $60.56 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-61.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $61.34 | $61.34 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-58.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $58.20 | $58.20 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.32 | $59.32 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-61.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $61.90 | $61.90 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-59.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $59.86 | $59.86 |