Tax Account 05-080-18-010
Owners
WFC HOLDING LLC
3325 MIRA LOMA CT
COLORADO SPRINGS, CO 80918-2364
Account Summary
| Account ID | 05-080-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1082 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $125.04 | $0.00 | $2.50 | $127.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $125.00 | $0.00 | $2.50 | $127.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $125.06 | $0.00 | $2.50 | $127.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $125.22 | $10.00 | $7.51 | $142.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $125.44 | $0.00 | $0.00 | $125.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $124.38 | $0.00 | $1.24 | $125.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $124.48 | $0.00 | $0.00 | $124.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $125.82 | $0.00 | $0.00 | $125.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $125.88 | $0.00 | $5.04 | $130.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $384.46 | $0.00 | $15.38 | $399.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $136.88 | $0.00 | $5.48 | $142.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $131.62 | $10.00 | $9.21 | $150.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $141.84 | $0.00 | $0.00 | $141.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $139.54 | $0.00 | $4.19 | $143.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $125.40 | $0.00 | $3.76 | $129.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $125.20 | $0.00 | $3.76 | $128.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $130.00 | $0.00 | $5.20 | $135.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $141.66 | $0.00 | $1.42 | $143.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $141.30 | $0.00 | $2.12 | $143.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $143.96 | $0.00 | $4.32 | $148.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $115.40 | $0.00 | $3.46 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $230.80 | $0.00 | $0.00 | $230.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $221.58 | $0.00 | $2.22 | $223.80 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | WFC HOLDING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | WFC HOLDING LLC | $644.91 | $644.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $0.66 | $199.16 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $198.50 | $198.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 07/22/2021 | LIEN | 2020 Redemption Payment | $-135.19 | $0.00 |
| 07/22/2021 | LIEN | 2020 Redemption Interest/Fee | $2.65 | $135.19 |
| 07/22/2021 | LIEN | 2019 Redemption Payment | $-151.05 | $132.54 |
| 07/22/2021 | LIEN | 2019 Redemption Interest/Fee | $18.55 | $283.59 |
| 07/22/2021 | LIEN | 2018 Redemption Payment | $-167.02 | $265.04 |
| 07/22/2021 | LIEN | 2018 Redemption Interest/Fee | $34.46 | $432.06 |
| 07/22/2021 | LIEN | 2017 Redemption Payment | $-214.34 | $397.60 |
| 07/22/2021 | LIEN | 2017 Redemption Interest/Fee | $59.61 | $611.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $132.54 | $552.33 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $419.79 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-127.13 | $420.20 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $2.50 | $547.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $125.04 | $544.83 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $419.79 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-127.09 | $420.20 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.50 | $547.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $132.50 | $544.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $125.00 | $412.29 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $287.29 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-127.15 | $287.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $132.56 | $414.85 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.50 | $282.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $125.06 | $279.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $154.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $164.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-132.31 | $165.15 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.51 | $297.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $289.95 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $154.73 | $279.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $125.22 | $125.22 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-125.14 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $125.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $125.44 | $125.44 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.28 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $63.28 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $1.24 | $63.43 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $62.19 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-62.04 | $62.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $124.38 | $124.38 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-124.18 | $0.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $124.48 | $124.48 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-123.38 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $123.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $123.68 | $123.68 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-123.94 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $123.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $124.24 | $124.24 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-123.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $123.88 | $123.88 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-125.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $125.08 | $125.08 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-125.82 | $0.00 |
| 02/02/2010 | LIEN | 2008 Redemption Payment | $-147.81 | $125.82 |
| 02/02/2010 | LIEN | 2008 Redemption Interest/Fee | $11.89 | $273.63 |
| 02/02/2010 | LIEN | 2007 Redemption Payment | $-500.99 | $261.74 |
| 02/02/2010 | LIEN | 2007 Redemption Interest/Fee | $96.15 | $762.73 |
| 02/02/2010 | LIEN | 2006 Redemption Payment | $-204.46 | $666.58 |
| 02/02/2010 | LIEN | 2006 Redemption Interest/Fee | $57.10 | $871.04 |
| 02/02/2010 | LIEN | 2005 Redemption Payment | $-239.25 | $813.94 |
| 02/02/2010 | LIEN | 2005 Redemption Interest/Fee | $84.42 | $1,053.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $125.82 | $968.77 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-130.92 | $842.95 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $5.04 | $973.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $135.92 | $968.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $125.88 | $832.91 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-399.84 | $707.03 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $15.38 | $1,106.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $404.84 | $1,091.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $384.46 | $686.65 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-142.36 | $302.19 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $5.48 | $444.55 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $147.36 | $439.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $136.88 | $291.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-140.83 | $154.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $295.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $305.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.21 | $295.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.83 | $286.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $131.62 | $131.62 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-141.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $141.84 | $141.84 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-143.73 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $4.19 | $143.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.54 | $139.54 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $134.14 | $134.14 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-129.16 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $3.76 | $129.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.40 | $125.40 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-128.96 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $128.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $125.20 | $125.20 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-124.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $124.54 | $124.54 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-135.20 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.20 | $135.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $130.00 | $130.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-132.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $132.60 | $132.60 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-72.25 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $1.42 | $72.25 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-70.83 | $70.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $141.66 | $141.66 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-72.77 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $2.12 | $72.77 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-70.65 | $70.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $141.30 | $141.30 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-148.28 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $4.32 | $148.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $143.96 | $143.96 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-143.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $143.96 | $143.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-118.86 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $118.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $115.40 | $115.40 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-115.40 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-115.40 | $115.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.80 | $230.80 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-113.01 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $2.22 | $113.01 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-110.79 | $110.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $221.58 | $221.58 |