Tax Account 12-110-08-001
Owners
COSSEL DEVIN L/COSSEL KARA L
53497 E US HWY 50
BOONE, CO 81025-9706
Account Summary
| Account ID | 12-110-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,982.17 |
| Taxed incl Special Assessments | $1,982.17 |
| Paid | $1,982.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,982.17 | $0.00 | $0.00 | $1,982.17 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,505.84 | $0.00 | $0.00 | $1,505.84 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,522.68 | $0.00 | $15.23 | $1,537.91 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,816.82 | $0.00 | $0.00 | $1,816.82 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,988.94 | $0.00 | $0.00 | $1,988.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,063.50 | $0.00 | $0.00 | $2,063.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,057.84 | $0.00 | $0.00 | $2,057.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,588.76 | $0.00 | $0.00 | $2,588.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,592.16 | $0.00 | $0.00 | $2,592.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,073.54 | $0.00 | $0.00 | $2,073.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,064.92 | $0.00 | $0.00 | $2,064.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,642.90 | $0.00 | $0.00 | $1,642.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,319.28 | $0.00 | $0.00 | $1,319.28 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,315.54 | $0.00 | $0.00 | $1,315.54 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,073.00 | $0.00 | $0.00 | $1,073.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,081.96 | $0.00 | $0.00 | $1,081.96 | $0.00 | $0.00 | 10.3934 | 70US |
| 2003 REAL ESTATE TAXES | $1,438.82 | $0.00 | $0.00 | $1,438.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,524.02 | $0.00 | $0.00 | $1,524.02 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,439.96 | $0.00 | $0.00 | $1,439.96 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,116.22 | $0.00 | $0.00 | $1,116.22 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,132.50 | $0.00 | $0.00 | $1,132.50 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,156.32 | $0.00 | $46.25 | $1,202.57 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,086.54 | $0.00 | $0.00 | $1,086.54 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,059.18 | $0.00 | $0.00 | $1,059.18 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $832.18 | $0.00 | $0.00 | $832.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $832.18 | $0.00 | $0.00 | $832.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $813.60 | $0.00 | $0.00 | $813.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $818.88 | $0.00 | $0.00 | $818.88 | $0.00 | $0.00 | 9.8423 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COSSEL JOANN MAY CHECK 4367 C KW | $-1,982.17 | $0.00 |
| 01/19/2026 | Bill | COSSEL DEVIN L/COSSEL KARA L | $1,982.17 | $1,982.17 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.76 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.08 | $1,500.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,505.84 | $1,505.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.78 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.13 | $1,532.78 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $15.23 | $1,537.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,522.68 | $1,522.68 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,810.70 | $6.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,816.82 | $1,816.82 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.12 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,982.82 | $6.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,988.94 | $1,988.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,057.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $2,057.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,063.50 | $2,063.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,051.52 | $6.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,057.84 | $2,057.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,580.80 | $7.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,588.76 | $2,588.76 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,584.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $2,584.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,592.16 | $2,592.16 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,068.84 | $4.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,073.54 | $2,073.54 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,060.22 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $2,060.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,064.92 | $2,064.92 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,639.14 | $3.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,642.90 | $1,642.90 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,628.86 | $3.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,632.62 | $1,632.62 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.26 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $1,316.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,319.28 | $1,319.28 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,315.54 | $1,315.54 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.00 | $1,073.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,081.96 | $1,081.96 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,438.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,438.82 | $1,438.82 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-762.01 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-762.01 | $762.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,524.02 | $1,524.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-719.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.98 | $719.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,439.96 | $1,439.96 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-558.11 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-558.11 | $558.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,116.22 | $1,116.22 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,010.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.26 | $1,010.26 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-566.25 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-566.25 | $566.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,132.50 | $1,132.50 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,202.57 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $46.25 | $1,202.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,156.32 | $1,156.32 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,086.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,086.54 | $1,086.54 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-529.59 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-529.59 | $529.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,059.18 | $1,059.18 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-416.09 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-416.09 | $416.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $832.18 | $832.18 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-416.09 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-416.09 | $416.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $832.18 | $832.18 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-406.80 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-406.80 | $406.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $813.60 | $813.60 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-409.44 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-409.44 | $409.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $818.88 | $818.88 |