Tax Account 12-080-00-013
Owners
KOSLOWSKI KENNETH L
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 12-080-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.15 |
| Taxed incl Special Assessments | $15.15 |
| Paid | $15.15 |
| 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 | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $15.94 | $0.00 | $0.00 | $15.94 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $15.97 | $0.00 | $0.00 | $15.97 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $16.72 | $0.00 | $0.00 | $16.72 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $16.43 | $0.00 | $0.00 | $16.43 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $15.59 | $0.00 | $0.00 | $15.59 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $15.62 | $0.00 | $0.00 | $15.62 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $14.11 | $0.00 | $0.42 | $14.53 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $12.65 | $0.00 | $0.00 | $12.65 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $11.90 | $0.00 | $0.00 | $11.90 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $11.15 | $0.00 | $0.00 | $11.15 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $11.16 | $10.80 | $0.56 | $22.52 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $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 | .93 | .94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004063 | $-15.15 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L | $15.15 | $15.15 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $14.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.94 | $15.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $1.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.16 | $16.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $14.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.97 | $15.97 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $1.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.69 | $16.69 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.72 | $16.72 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $15.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.43 | $16.43 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.59 | $15.59 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.62 | $15.62 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.18 | $14.18 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.89 | $0.64 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.42 | $14.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.11 | $14.11 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $12.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.75 | $12.75 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.09 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $12.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.65 | $12.65 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $11.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.90 | $11.90 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.37 | $11.37 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-11.19 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.19 | $11.19 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-11.15 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.15 | $11.15 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-11.72 | $10.80 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $22.52 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $0.56 | $11.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.16 | $11.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.37 | $11.37 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.50 | $11.50 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-11.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.12 | $11.12 |