Tax Account 18-000-00-231
Owners
WESTCO PROPERTY HOLDINGS CONSULTING AND MANAGEMENT LLC
583 SILVER OAK GROVE
COLORADO SPRINGS, CO 80906
Account Summary
| Account ID | 18-000-00-231 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8380 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,285.49 |
| Taxed incl Special Assessments | $8,285.49 |
| Paid | $8,621.91 |
| 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 | $8,285.49 | $5.00 | $331.42 | $8,621.91 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $8,099.64 | $0.00 | $323.99 | $8,423.63 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $8,224.82 | $10.00 | $575.74 | $8,810.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,878.84 | $10.00 | $193.95 | $4,082.79 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,865.40 | $0.00 | $0.00 | $3,865.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,015.86 | $0.00 | $0.00 | $4,015.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4,003.58 | $0.00 | $0.00 | $4,003.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,619.32 | $0.00 | $0.00 | $1,619.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3.74 | $0.00 | $0.00 | $3.74 | $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 | 33.32 | 33.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001466 | $8,621.91 | $25,877.10 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-8,621.91 | $17,255.19 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $165.71 | $25,877.10 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $165.71 | $25,711.39 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $25,545.68 |
| 01/19/2026 | BILL | WESTCO PROPERTY HOLDINGS CONSULTING AND MANAGEMENT LLC | $8,285.49 | $25,540.68 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-8,388.10 | $17,255.19 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.53 | $25,643.29 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $323.99 | $25,678.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,428.63 | $25,354.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,099.64 | $16,926.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,826.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-58.21 | $8,836.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,742.35 | $8,894.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $17,637.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $575.74 | $17,627.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,826.56 | $17,051.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,224.82 | $8,224.82 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $10.00 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,056.28 | $26.51 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,082.79 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $193.95 | $4,072.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,878.84 | $3,878.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,849.68 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $3,849.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,865.40 | $3,865.40 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3,999.56 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $3,999.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,015.86 | $4,015.86 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,987.28 | $16.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,003.58 | $4,003.58 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,612.72 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $1,612.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,619.32 | $1,619.32 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-743.32 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $743.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.36 | $746.36 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.74 | $3.74 |