Tax Account 18-000-00-230
Owners
WESTCO PROPERTY HOLDINGS CONSULTING AND MANAGEMENT LLC
583 SILVER OAK GROVE
COLORADO SPRINGS, CO 80906
Account Summary
| Account ID | 18-000-00-230 |
|---|---|
| Account Type | Real Estate |
| Location | 8380 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.65 |
| Taxed incl Special Assessments | $2,388.65 |
| Paid | $2,489.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,388.65 | $5.00 | $95.54 | $2,489.19 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,565.84 | $0.00 | $62.63 | $1,628.47 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,942.24 | $10.00 | $135.95 | $2,088.19 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,321.42 | $10.00 | $116.07 | $2,447.49 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,361.42 | $0.00 | $0.00 | $2,361.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,237.02 | $0.00 | $0.00 | $2,237.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,230.10 | $0.00 | $0.00 | $2,230.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,999.38 | $0.00 | $0.00 | $1,999.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,002.94 | $0.00 | $0.00 | $2,002.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,021.50 | $0.00 | $0.00 | $2,021.50 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001465 | $2,489.19 | $6,226.85 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-2,489.19 | $3,737.66 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $47.77 | $6,226.85 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $47.77 | $6,179.08 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,131.31 |
| 01/19/2026 | BILL | WESTCO PROPERTY HOLDINGS CONSULTING AND MANAGEMENT LLC | $2,388.65 | $6,126.31 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $3,737.66 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.11 | $3,771.02 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $62.63 | $5,366.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,633.47 | $5,303.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.84 | $3,670.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,044.38 | $2,104.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,148.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.81 | $4,158.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,192.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $135.95 | $4,182.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,104.19 | $4,046.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.24 | $1,942.24 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,404.98 | $0.00 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,404.98 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-32.51 | $2,414.98 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $116.07 | $2,447.49 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,331.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,321.42 | $2,321.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.96 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,330.46 | $30.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,361.42 | $2,361.42 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-30.42 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,206.60 | $30.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,237.02 | $2,237.02 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.42 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,199.68 | $30.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,230.10 | $2,230.10 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-26.90 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,972.48 | $26.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,999.38 | $1,999.38 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-26.90 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,976.04 | $26.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,002.94 | $2,002.94 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,003.12 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-18.38 | $2,003.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,021.50 | $2,021.50 |