Tax Account 05-070-15-004
Owners
CANDO PROPERTIES LLC
398 S FORTY RD
WOODLAND PARK, CO 80863-8950
Account Summary
| Account ID | 05-070-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 663 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $889.29 |
| Interest | $42.34 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $893.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $33.17 | $862.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $10.00 | $58.73 | $907.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $121.72 | $0.00 | $4.87 | $126.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $102.58 | $10.00 | $6.16 | $118.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-936.91 | $846.95 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,135.26 | $1,783.86 |
| 03/31/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-173.70 | $2,919.12 |
| 03/31/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-195.49 | $3,092.82 |
| 03/31/2026 | LIEN | 2021 REDEMPTION INTEREST | $55.75 | $3,288.31 |
| 03/31/2026 | LIEN | 2022 REDEMPTION INTEREST | $42.11 | $3,232.56 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $84.09 | $3,190.45 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $69.40 | $3,106.36 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,036.96 |
| 01/19/2026 | BILL | CANDO PROPERTIES LLC | $846.95 | $3,029.96 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $2,183.01 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.64 | $2,185.88 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $33.17 | $3,045.52 |
| 08/25/2025 | LIEN | 2023 Redemption Payment | $-1,046.17 | $3,012.35 |
| 08/25/2025 | LIEN | 2023 Redemption Interest/Fee | $122.46 | $4,058.52 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $867.51 | $3,936.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $3,068.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $2,239.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $3,133.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,136.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,146.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.73 | $3,136.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $923.71 | $3,078.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,051.17 | $2,154.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $1,103.31 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-125.63 | $264.33 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $389.96 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $4.87 | $390.92 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $131.59 | $386.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $121.72 | $254.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $132.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $133.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-107.76 | $143.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $251.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.16 | $241.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $132.74 | $235.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $102.58 | $102.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |