Tax Account 35-000-16-037
Owners
TWOSTAR LLC
PO BOX 305
WESTCLIFFE, CO 81252-0305
Account Summary
| Account ID | 35-000-16-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.10 |
| Taxed incl Special Assessments | $25.10 |
| Paid | $0.00 |
| Bill Total | $25.10 |
| Interest | $0.00 |
| Bill Balance | $25.10 |
| Prior Billed* | $25.10 |
| Total Account Balance** | $25.35 |
| 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 | $25.01 | $0.00 | $0.00 | $25.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $27.30 | $0.00 | $0.00 | $27.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $26.08 | $0.00 | $0.00 | $26.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.88 | $0.00 | $0.00 | $24.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.90 | $0.00 | $0.00 | $20.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.62 | $10.00 | $1.18 | $30.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.16 | $0.00 | $0.00 | $19.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.59 | $20.27 | $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 | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $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 | .10 | .00 | .10 | .10 |
| 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 | $25.10 | $25.10 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.01 | $25.01 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.34 | $25.34 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $24.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.27 | $24.27 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.18 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.30 | $27.30 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $25.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.76 | $25.76 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.98 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.08 | $26.08 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.73 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $24.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.83 | $24.83 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.78 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.88 | $24.88 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.13 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.13 | $23.13 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-23.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.01 | $23.01 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.07 | $21.07 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.90 | $20.90 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.63 | $0.06 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-51.23 | $19.69 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $8.43 | $70.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.69 | $62.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $42.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.80 | $52.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.18 | $73.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $72.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $42.80 | $62.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.62 | $19.62 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-19.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.16 | $19.16 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-20.27 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.59 | $20.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 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 | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 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 |