Tax Account 15-161-08-020
Owners
GRAND WEST AT COVINGTON LLC
PO BOX 906
COLORADO SPRINGS, CO 80901-0906
Account Summary
| Account ID | 15-161-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4001 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83,727.88 |
| Taxed incl Special Assessments | $83,727.88 |
| Paid | $83,727.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $83,727.88 | $0.00 | $0.00 | $83,727.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $85,322.16 | $0.00 | $0.00 | $85,322.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $86,715.74 | $0.00 | $0.00 | $86,715.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $30,770.84 | $0.00 | $0.00 | $30,770.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32,367.48 | $0.00 | $0.00 | $32,367.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $29,386.76 | $0.00 | $0.00 | $29,386.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $29,409.18 | $0.00 | $0.00 | $29,409.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,257.98 | $0.00 | $0.00 | $22,257.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,480.28 | $0.00 | $0.00 | $22,480.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,548.84 | $0.00 | $0.00 | $21,548.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,467.98 | $0.00 | $0.00 | $21,467.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,620.30 | $0.00 | $588.61 | $20,208.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,664.22 | $10.00 | $1,179.85 | $20,854.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,206.63 | $10.00 | $1,212.40 | $21,429.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $19,532.20 | $0.00 | $976.61 | $20,508.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,778.68 | $10.80 | $1,524.51 | $23,313.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $21,118.90 | $0.00 | $633.57 | $21,752.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,438.04 | $0.00 | $0.00 | $21,438.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,822.52 | $0.00 | $218.23 | $22,040.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22,670.76 | $0.00 | $340.06 | $23,010.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $21,696.22 | $0.00 | $0.00 | $21,696.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $23,128.64 | $0.00 | $0.00 | $23,128.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $22,803.94 | $0.00 | $0.00 | $22,803.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,767.10 | $0.00 | $0.00 | $25,767.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,258.16 | $0.00 | $697.74 | $23,955.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $23,709.68 | $0.00 | $0.00 | $23,709.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $23,290.62 | $0.00 | $0.00 | $23,290.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23,388.12 | $0.00 | $0.00 | $23,388.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $23,622.00 | $0.00 | $0.00 | $23,622.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $25,139.28 | $0.00 | $0.00 | $25,139.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $25,734.44 | $0.00 | $0.00 | $25,734.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $30,702.86 | $0.00 | $0.00 | $30,702.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $30,697.36 | $0.00 | $0.00 | $30,697.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $33,392.88 | $0.00 | $0.00 | $33,392.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $33,392.88 | $0.00 | $0.00 | $33,392.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $31,387.00 | $0.00 | $0.00 | $31,387.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1913.61 | 1932.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1271.56 | 1284.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1739.05 | 1756.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 601.27 | 607.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 533.71 | 539.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 524.40 | 529.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 537.61 | 543.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 450.21 | 454.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 450.21 | 454.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 291.26 | 294.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 291.26 | 294.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 265.68 | 268.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 265.68 | 268.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 270.89 | 273.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PGIM REAL ESTATE ACH | $-41,863.94 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH PGIM REAL ESTATE | $-41,863.94 | $41,863.94 |
| 01/19/2026 | BILL | GRAND WEST AT COVINGTON LLC | $83,727.88 | $83,727.88 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-642.20 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-42,018.88 | $642.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-642.20 | $42,661.08 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-42,018.88 | $43,303.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $85,322.16 | $85,322.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42,479.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.31 | $42,479.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-42,479.56 | $43,357.87 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-878.31 | $85,837.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $86,715.74 | $86,715.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15,081.75 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-303.67 | $15,081.75 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-303.67 | $15,385.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15,081.75 | $15,689.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30,770.84 | $30,770.84 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-15,914.19 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-269.55 | $15,914.19 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-15,914.19 | $16,183.74 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-269.55 | $32,097.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32,367.48 | $32,367.48 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-264.85 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-14,428.53 | $264.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-264.85 | $14,693.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14,428.53 | $14,958.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $29,386.76 | $29,386.76 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-271.52 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-14,433.07 | $271.52 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-271.52 | $14,704.59 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-14,433.07 | $14,976.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $29,409.18 | $29,409.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10,901.61 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-227.38 | $10,901.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10,901.61 | $11,128.99 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-227.38 | $22,030.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22,257.98 | $22,257.98 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-227.38 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11,012.76 | $227.38 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-227.38 | $11,240.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-11,012.76 | $11,467.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22,480.28 | $22,480.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-147.10 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-10,627.32 | $147.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10,627.32 | $10,774.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-147.10 | $21,401.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21,548.84 | $21,548.84 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-147.10 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10,586.89 | $147.10 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-147.10 | $10,733.99 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10,586.89 | $10,881.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21,467.98 | $21,467.98 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-19,932.50 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.41 | $19,932.50 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $588.61 | $20,208.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $19,620.30 | $19,620.30 |
| 10/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2014 | PAYMENT | 2013 - Bill Payment | $-20,559.61 | $10.00 |
| 10/08/2014 | PAYMENT | 2013 - Bill Payment | $-284.46 | $20,569.61 |
| 10/08/2014 | INTEREST | 2013 Interest/Penalty | $1,179.85 | $20,854.07 |
| 10/08/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $19,674.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $19,664.22 | $19,664.22 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-21,626.85 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $185.82 | $21,626.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-21,128.98 | $21,441.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.05 | $42,570.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $42,860.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $42,870.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1,212.40 | $42,860.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $21,441.03 | $41,647.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20,206.63 | $20,206.63 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-20,508.81 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $976.61 | $20,508.81 |
| 01/30/2012 | LIEN | 2010 Redemption Payment | $-23,916.61 | $19,532.20 |
| 01/30/2012 | LIEN | 2010 Redemption Interest/Fee | $590.62 | $43,448.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19,532.20 | $42,858.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-23,303.19 | $23,325.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $46,629.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1,524.51 | $46,639.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $45,115.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $23,325.99 | $45,104.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21,778.68 | $21,778.68 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-21,752.47 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $633.57 | $21,752.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $21,118.90 | $21,118.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-10,719.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-10,719.02 | $10,719.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $21,438.04 | $21,438.04 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-11,129.49 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $218.23 | $11,129.49 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-10,911.26 | $10,911.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21,822.52 | $21,822.52 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-11,675.44 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $340.06 | $11,675.44 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-11,335.38 | $11,335.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22,670.76 | $22,670.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-10,848.11 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-10,848.11 | $10,848.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21,696.22 | $21,696.22 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-11,564.32 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-11,564.32 | $11,564.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23,128.64 | $23,128.64 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-11,401.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-11,401.97 | $11,401.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22,803.94 | $22,803.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-12,883.55 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-12,883.55 | $12,883.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $25,767.10 | $25,767.10 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-23,955.90 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $697.74 | $23,955.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23,258.16 | $23,258.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-11,854.84 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-11,854.84 | $11,854.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23,709.68 | $23,709.68 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-11,645.31 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-11,645.31 | $11,645.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23,290.62 | $23,290.62 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-11,694.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-11,694.06 | $11,694.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23,388.12 | $23,388.12 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-11,811.00 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-11,811.00 | $11,811.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $23,622.00 | $23,622.00 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-12,569.64 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-12,569.64 | $12,569.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $25,139.28 | $25,139.28 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-12,867.22 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-12,867.22 | $12,867.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $25,734.44 | $25,734.44 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-15,351.43 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-15,351.43 | $15,351.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $30,702.86 | $30,702.86 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-15,348.68 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-15,348.68 | $15,348.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $30,697.36 | $30,697.36 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-33,392.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33,392.88 | $33,392.88 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-33,392.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $33,392.88 | $33,392.88 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-31,387.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $31,387.00 | $31,387.00 |