Tax Account 13-010-00-010
Owners
KOSLOWSKI KENNETH L
5065 TIPPLE PKWY
FREDERICK, CO 80504-9468
Account Summary
| Account ID | 13-010-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 43080 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.88 |
| Taxed incl Special Assessments | $1,100.88 |
| Paid | $1,100.88 |
| 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 | 70UB (70UB) |
* 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 | $1,100.88 | $0.00 | $0.00 | $1,100.88 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $957.14 | $0.00 | $0.00 | $957.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $980.94 | $0.00 | $0.00 | $980.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $857.96 | $0.00 | $0.00 | $857.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $855.62 | $0.00 | $0.00 | $855.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $703.90 | $0.00 | $0.00 | $703.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $704.82 | $0.00 | $0.00 | $704.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $205.78 | $0.00 | $0.00 | $205.78 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $204.50 | $0.00 | $0.00 | $204.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $226.14 | $0.00 | $6.79 | $232.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $239.82 | $0.00 | $0.00 | $239.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $242.18 | $0.00 | $0.00 | $242.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $242.26 | $0.00 | $0.00 | $242.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $245.86 | $0.00 | $0.00 | $245.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2003 REAL ESTATE TAXES | $239.62 | $0.00 | $4.79 | $244.41 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $270.02 | $0.00 | $10.80 | $280.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $255.12 | $0.00 | $10.20 | $265.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $219.22 | $0.00 | $8.77 | $227.99 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $198.42 | $18.90 | $13.89 | $231.21 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $125.40 | $0.00 | $5.02 | $130.42 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $128.04 | $0.00 | $5.12 | $133.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $68.26 | $0.00 | $0.02 | $68.28 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $186.92 | $22.95 | $11.22 | $221.09 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $171.14 | $22.95 | $10.17 | $204.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $176.02 | $22.95 | $10.56 | $209.53 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $176.02 | $19.52 | $10.56 | $206.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $177.16 | $0.00 | $6.20 | $183.36 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $76.76 | $0.00 | $3.45 | $80.21 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .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 | $-1,100.88 | $0.00 |
| 01/19/2026 | Bill | KOSLOWSKI KENNETH L | $1,100.88 | $1,100.88 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-819.26 | $15.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $835.24 | $835.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-828.44 | $15.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.42 | $844.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-945.02 | $12.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $957.14 | $957.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-968.82 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $968.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.94 | $980.94 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-847.38 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $847.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $857.96 | $857.96 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-845.04 | $10.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.62 | $855.62 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-695.26 | $8.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.90 | $703.90 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-696.18 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $696.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.82 | $704.82 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-199.82 | $1.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.48 | $201.48 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-198.98 | $1.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $200.64 | $200.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-204.08 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $204.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $205.78 | $205.78 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-202.80 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $202.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.50 | $204.50 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-230.99 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $230.99 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $6.79 | $232.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.14 | $226.14 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-224.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.14 | $224.14 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-239.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $239.82 | $239.82 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-242.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $242.18 | $242.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-242.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $242.26 | $242.26 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-245.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $245.86 | $245.86 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-247.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $247.94 | $247.94 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-140.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $140.54 | $140.54 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-244.41 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $4.79 | $244.41 |
| 06/23/2004 | LIEN | 2002 Redemption Payment | $-325.12 | $239.62 |
| 06/23/2004 | LIEN | 2002 Redemption Interest/Fee | $39.30 | $564.74 |
| 06/23/2004 | LIEN | 2001 Redemption Payment | $-348.04 | $525.44 |
| 06/23/2004 | LIEN | 2001 Redemption Interest/Fee | $77.72 | $873.48 |
| 06/23/2004 | LIEN | 2000 Redemption Payment | $-334.92 | $795.76 |
| 06/23/2004 | LIEN | 2000 Redemption Interest/Fee | $101.93 | $1,130.68 |
| 06/23/2004 | LIEN | 1999 Redemption Payment | $-371.58 | $1,028.75 |
| 06/23/2004 | LIEN | 1999 Redemption Interest/Fee | $136.37 | $1,400.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $239.62 | $1,263.96 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-280.82 | $1,024.34 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,305.16 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $285.82 | $1,294.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.02 | $1,008.54 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-265.32 | $738.52 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $10.20 | $1,003.84 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $270.32 | $993.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $255.12 | $723.32 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-227.99 | $468.20 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $8.77 | $696.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $232.99 | $687.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $219.22 | $454.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-18.90 | $235.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-212.31 | $254.11 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.90 | $466.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.89 | $447.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $235.21 | $433.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.42 | $198.42 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-130.42 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $5.02 | $130.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $125.40 | $125.40 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-133.16 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $133.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.04 | $128.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-68.28 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $0.02 | $68.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.26 | $68.26 |
| 11/18/1996 | LIEN | 1995 Redemption Payment | $-237.34 | $0.00 |
| 11/18/1996 | LIEN | 1995 Redemption Interest/Fee | $12.25 | $237.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-22.95 | $225.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-198.14 | $248.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.22 | $446.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.95 | $434.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $225.09 | $412.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $186.92 | $186.92 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-22.95 | $0.00 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-181.31 | $22.95 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $10.17 | $204.26 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $22.95 | $194.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.14 | $171.14 |
| 12/02/1994 | LIEN | 1993 Redemption Payment | $-227.47 | $0.00 |
| 12/02/1994 | LIEN | 1993 Redemption Interest/Fee | $13.94 | $227.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-22.95 | $213.53 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-186.58 | $236.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.56 | $423.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.95 | $412.50 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $213.53 | $389.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $176.02 | $176.02 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-186.58 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-19.52 | $186.58 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.56 | $206.10 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $19.52 | $195.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $176.02 | $176.02 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-183.36 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.20 | $183.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $177.16 | $177.16 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-80.21 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.45 | $80.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.76 | $76.76 |