Tax Account 95-170-08-010
Owners
WESTOVER HOMES LLC
8605 EXPLOYER DR
STE 250
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 95-170-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 916 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $3.89 | $781.69 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $11.65 | $302.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $4.60 | $234.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $3.46 | $176.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $3.43 | $174.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $4.54 | $231.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $6.28 | $320.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $10.00 | $18.77 | $341.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $10.00 | $72.89 | $487.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $20.42 | $428.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $5.21 | $179.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $139.98 | $0.00 | $2.80 | $142.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WESTOVER HOMES LLC CHECK 5539 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | WESTOVER HOMES LLC | $618.03 | $618.03 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-391.49 | $1.30 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $3.89 | $392.79 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $388.90 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $776.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 05/20/2024 | LIEN | 2022 Redemption Payment | $-376.15 | $393.43 |
| 05/20/2024 | LIEN | 2022 Redemption Interest/Fee | $40.56 | $769.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $729.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $730.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $336.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $645.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $637.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-301.79 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $301.79 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $302.77 |
| 08/26/2022 | LIEN | 2019 Redemption Payment | $-294.64 | $291.12 |
| 08/26/2022 | LIEN | 2019 Redemption Interest/Fee | $50.83 | $585.76 |
| 08/26/2022 | LIEN | 2018 Redemption Payment | $-221.49 | $534.93 |
| 08/26/2022 | LIEN | 2018 Redemption Interest/Fee | $52.23 | $756.42 |
| 08/26/2022 | LIEN | 2017 Redemption Payment | $-238.72 | $704.19 |
| 08/26/2022 | LIEN | 2017 Redemption Interest/Fee | $69.25 | $942.91 |
| 08/26/2022 | LIEN | 2011 Redemption Payment | $-695.69 | $873.66 |
| 08/26/2022 | LIEN | 2011 Redemption Interest/Fee | $350.04 | $1,569.35 |
| 08/26/2022 | LIEN | 2010 Redemption Payment | $-1,002.89 | $1,219.31 |
| 08/26/2022 | LIEN | 2010 Redemption Interest/Fee | $503.06 | $2,222.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $1,719.14 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-234.09 | $1,428.02 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $1,662.11 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $4.60 | $1,662.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $1,658.26 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $1,428.02 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $1,428.79 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $1,666.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $243.81 | $1,657.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $1,413.83 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $1,184.21 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $1,347.95 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $1,348.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $1,342.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $1,172.89 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,014.95 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,015.47 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,179.42 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,173.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,003.62 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $845.48 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-175.85 | $845.89 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $1,021.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,018.28 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $845.48 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-174.36 | $845.89 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $1,020.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,016.82 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $845.48 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $846.03 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $1,078.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,074.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $845.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-231.15 | $846.03 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $1,077.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,072.64 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-319.32 | $845.48 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $1,164.80 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $6.28 | $1,165.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $1,159.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $845.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.65 | $855.48 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,187.13 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-477.83 | $1,197.13 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.77 | $1,674.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,656.19 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,646.19 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $72.89 | $1,636.19 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $345.65 | $1,563.30 |
| 10/17/2012 | LIEN | 2010 Tax Lien | $499.83 | $1,217.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $717.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-428.84 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $20.42 | $428.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $424.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $5.21 | $179.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-142.78 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $2.80 | $142.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $139.98 | $139.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |