Tax Account 57-060-00-012
Owners
DOSSEY ROBERT L/DOSSEY DONNA LEE
966 N CARSON ST
BRUSH, CO 80723-3046
Account Summary
| Account ID | 57-060-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,897.14 |
| Taxed incl Special Assessments | $1,897.14 |
| Paid | $1,897.14 |
| 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 | $1,897.14 | $0.00 | $0.00 | $1,897.14 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,419.72 | $0.00 | $0.00 | $2,419.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,445.86 | $0.00 | $0.00 | $2,445.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,169.74 | $0.00 | $0.00 | $1,169.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,073.68 | $0.00 | $0.00 | $1,073.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,073.82 | $10.00 | $64.43 | $1,148.25 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,075.44 | $0.00 | $0.00 | $1,075.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,077.06 | $0.00 | $10.77 | $1,087.83 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,008.86 | $0.00 | $0.00 | $1,008.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,005.68 | $0.00 | $0.00 | $1,005.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,003.50 | $0.00 | $0.00 | $1,003.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,000.14 | $0.00 | $0.00 | $1,000.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,020.76 | $0.00 | $0.00 | $1,020.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,021.20 | $0.00 | $0.00 | $1,021.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,039.24 | $0.00 | $0.00 | $1,039.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,121.56 | $0.00 | $0.00 | $1,121.56 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,088.04 | $0.00 | $0.00 | $1,088.04 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $758.34 | $0.00 | $0.00 | $758.34 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $737.76 | $0.00 | $0.00 | $737.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $824.52 | $0.00 | $8.25 | $832.77 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $793.52 | $0.00 | $0.00 | $793.52 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $263.98 | $0.00 | $0.00 | $263.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $287.10 | $0.00 | $0.00 | $287.10 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $286.28 | $0.00 | $0.00 | $286.28 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $265.62 | $0.00 | $0.00 | $265.62 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $265.62 | $0.00 | $0.00 | $265.62 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $253.30 | $0.00 | $0.00 | $253.30 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | DOSSEY ROBERT L/DOSSEY DONNA LEE CHECK 2209 | $-1,897.14 | $0.00 |
| 01/19/2026 | Bill | DOSSEY ROBERT L/DOSSEY DONNA LEE | $1,897.14 | $1,897.14 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,411.22 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $2,411.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,419.72 | $2,419.72 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,437.36 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $2,437.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,445.86 | $2,445.86 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-583.05 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $583.05 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-583.05 | $584.87 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $1,167.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.74 | $1,169.74 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.72 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.64 | $1,162.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,166.36 | $1,166.36 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.64 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.82 | $3.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,076.46 | $1,076.46 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.64 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.04 | $3.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,073.68 | $1,073.68 |
| 12/18/2019 | LIEN | 2018 Redemption Payment | $-1,204.12 | $0.00 |
| 12/18/2019 | LIEN | 2018 Redemption Interest/Fee | $41.87 | $1,204.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.39 | $1,162.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,296.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $2,306.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $64.43 | $2,310.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,246.07 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,162.25 | $2,236.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.82 | $1,073.82 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.80 | $3.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.44 | $1,075.44 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.10 | $2.73 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $10.77 | $1,087.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.06 | $1,077.06 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.16 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $1,006.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.86 | $1,008.86 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.98 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $1,002.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.68 | $1,005.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-995.58 | $2.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.28 | $998.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.80 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $1,000.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,003.50 | $1,003.50 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.14 | $1,000.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.06 | $1,011.06 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,020.76 | $1,020.76 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-510.60 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-510.60 | $510.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.20 | $1,021.20 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.24 | $1,039.24 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-560.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-560.78 | $560.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,121.56 | $1,121.56 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-544.02 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-544.02 | $544.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,088.04 | $1,088.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-384.49 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-384.49 | $384.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $768.98 | $768.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-379.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-379.17 | $379.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.34 | $758.34 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-737.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.76 | $737.76 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-691.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $691.10 | $691.10 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-832.77 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $8.25 | $832.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $824.52 | $824.52 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-793.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $793.52 | $793.52 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-263.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $263.98 | $263.98 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-269.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.76 | $269.76 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-287.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $287.10 | $287.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-286.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $286.28 | $286.28 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-256.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $256.50 | $256.50 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-256.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $256.50 | $256.50 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-132.81 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-132.81 | $132.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $265.62 | $265.62 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-132.81 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-132.81 | $132.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $265.62 | $265.62 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-253.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $253.30 | $253.30 |