Tax Account 45-000-06-066
Owners
FOSSEL STEVEN L
708 SODA CREEK DR
EVERGREEN, CO 80439-9712
Account Summary
| Account ID | 45-000-06-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85.53 |
| Taxed incl Special Assessments | $85.53 |
| Paid | $85.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $85.53 | $0.00 | $0.00 | $85.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $87.10 | $0.00 | $0.00 | $87.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $84.42 | $0.00 | $0.00 | $84.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $88.92 | $0.00 | $0.00 | $88.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $84.78 | $0.00 | $0.00 | $84.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $84.92 | $0.00 | $0.00 | $84.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $78.96 | $0.00 | $0.00 | $78.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $73.96 | $0.00 | $0.00 | $73.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $413.82 | $0.00 | $0.00 | $413.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $63.19 | $0.00 | $0.00 | $63.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $55.70 | $0.00 | $0.00 | $55.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $54.22 | $0.00 | $0.00 | $54.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $51.98 | $0.00 | $0.00 | $51.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $54.26 | $0.00 | $0.00 | $54.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $48.16 | $0.00 | $0.00 | $48.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 346.80 | 346.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FOSSEL STEVEN L CHECK 000000000006967 | $-85.53 | $0.00 |
| 01/19/2026 | Bill | FOSSEL STEVEN L | $85.53 | $85.53 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-85.86 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $85.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $86.18 | $86.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-86.78 | $0.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $87.10 | $87.10 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-84.10 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $84.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.42 | $84.42 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-92.24 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $92.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $92.56 | $92.56 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-88.62 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $88.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $88.92 | $88.92 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-88.78 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.08 | $89.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-84.50 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $84.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $84.78 | $84.78 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-84.64 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $84.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.92 | $84.92 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-78.76 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $78.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78.96 | $78.96 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-73.76 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $73.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.96 | $73.96 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-67.34 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $67.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $67.52 | $67.52 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-346.80 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $346.80 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-66.84 | $346.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.82 | $413.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-63.02 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $63.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $63.19 | $63.19 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-55.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.70 | $55.70 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-54.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.22 | $54.22 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-55.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.12 | $55.12 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-51.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.98 | $51.98 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-53.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.02 | $53.02 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-56.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.00 | $56.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-54.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.14 | $54.14 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-54.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.26 | $54.26 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-53.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.42 | $53.42 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-51.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $51.82 | $51.82 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-48.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.16 | $48.16 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-46.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.04 | $46.04 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.38 | $46.38 |