Tax Account 35-000-16-036
Owners
TWOSTAR LLC
PO BOX 305
WESTCLIFFE, CO 81252-0301
Account Summary
| Account ID | 35-000-16-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.92 |
| Taxed incl Special Assessments | $25.92 |
| Paid | $0.00 |
| Bill Total | $25.92 |
| Interest | $0.00 |
| Bill Balance | $25.92 |
| Prior Billed* | $25.92 |
| Total Account Balance** | $26.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.74 | $0.00 | $1.03 | $26.77 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.91 | $0.00 | $0.96 | $24.87 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.78 | $10.00 | $1.43 | $35.21 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $21.77 | $0.00 | $0.00 | $21.77 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $21.59 | $0.00 | $0.00 | $21.59 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.46 | $0.00 | $0.00 | $20.46 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.39 | $10.00 | $1.22 | $31.61 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.86 | $0.00 | $0.00 | $19.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.61 | $21.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TWOSTAR LLC | $25.92 | $25.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $26.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.56 | $26.56 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $26.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.12 | $26.12 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.84 | $25.84 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $27.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.08 | $28.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $27.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.32 | $27.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-26.90 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.00 | $27.00 |
| 01/25/2019 | LIEN | 2017 Redemption Payment | $-33.36 | $0.00 |
| 01/25/2019 | LIEN | 2017 Redemption Interest/Fee | $1.59 | $33.36 |
| 01/25/2019 | LIEN | 2016 Redemption Payment | $-34.35 | $31.77 |
| 01/25/2019 | LIEN | 2016 Redemption Interest/Fee | $4.48 | $66.12 |
| 01/25/2019 | LIEN | 2015 Redemption Payment | $-65.23 | $61.64 |
| 01/25/2019 | LIEN | 2015 Redemption Interest/Fee | $18.02 | $126.87 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $108.85 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $108.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.70 | $134.55 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.67 | $108.85 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $135.52 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $1.03 | $135.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $31.77 | $134.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.74 | $102.82 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-24.87 | $77.08 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $0.96 | $101.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $29.87 | $100.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.91 | $71.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $47.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-25.21 | $57.21 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $82.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.43 | $72.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $47.21 | $70.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.78 | $23.78 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-21.77 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.77 | $21.77 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.59 | $21.59 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.40 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.40 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-52.06 | $20.46 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $8.45 | $72.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.46 | $64.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-21.61 | $43.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $65.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.22 | $75.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $74.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $43.61 | $64.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.39 | $20.39 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-19.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.86 | $19.86 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-21.08 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.61 | $21.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.47 | $20.47 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $20.12 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |