Tax Account 05-080-23-003
Owners
MCCARTHY SUSAN M
1110 E CANDLEWOOD CT
PUEBLO WEST, CO 81007-6540
Account Summary
| Account ID | 05-080-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 E CANDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.82 |
| Taxed incl Special Assessments | $2,583.82 |
| Paid | $2,583.82 |
| 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 | $2,583.82 | $0.00 | $0.00 | $2,583.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,327.98 | $0.00 | $0.00 | $2,327.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,355.72 | $0.00 | $0.00 | $2,355.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,002.78 | $0.00 | $0.00 | $2,002.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,051.68 | $0.00 | $0.00 | $2,051.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,536.12 | $0.00 | $0.00 | $1,536.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,406.14 | $0.00 | $0.00 | $1,406.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,316.84 | $0.00 | $0.00 | $1,316.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,305.90 | $0.00 | $0.00 | $1,305.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,189.25 | $0.00 | $0.00 | $1,189.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,178.32 | $0.00 | $0.00 | $1,178.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.58 | $0.00 | $0.00 | $1,339.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $54.30 | $0.00 | $1.09 | $55.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $100.36 | $0.00 | $3.01 | $103.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 35.54 | 35.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,291.91 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,291.91 | $1,291.91 |
| 01/19/2026 | BILL | MCCARTHY SUSAN M | $2,583.82 | $2,583.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.55 | $18.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.55 | $1,163.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $2,309.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,327.98 | $2,327.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.42 | $18.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $1,177.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.42 | $1,196.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,355.72 | $2,355.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-988.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $988.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-988.20 | $1,001.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,989.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,002.78 | $2,002.78 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $13.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $1,025.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,038.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,051.68 | $2,051.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $9.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $770.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $1,530.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,540.22 | $1,540.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-758.18 | $9.88 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $768.06 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-758.18 | $777.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,536.12 | $1,536.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-693.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $693.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-693.26 | $702.22 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $1,395.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,404.44 | $1,404.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $694.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-694.11 | $703.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,397.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,406.14 | $1,406.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-652.79 | $5.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-652.79 | $658.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,311.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,316.84 | $1,316.84 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-647.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $647.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-647.32 | $652.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,300.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,305.90 | $1,305.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-570.65 | $4.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-570.65 | $575.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,146.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,151.22 | $1,151.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-566.92 | $4.96 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-566.92 | $571.88 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $1,138.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,143.76 | $1,143.76 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-589.49 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $589.49 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $594.62 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-589.49 | $599.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,189.25 | $1,189.25 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-589.16 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-589.16 | $589.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,178.32 | $1,178.32 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-669.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.79 | $669.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.58 | $1,339.58 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-675.55 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-675.55 | $675.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,351.10 | $1,351.10 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,303.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,323.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.82 | $1,323.82 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,308.92 | $1,308.92 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,258.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,258.66 | $1,258.66 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-68.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $68.66 | $68.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-55.39 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $1.09 | $55.39 |
| 06/09/2003 | LIEN | 2001 Redemption Payment | $-172.88 | $54.30 |
| 06/09/2003 | LIEN | 2001 Redemption Interest/Fee | $18.58 | $227.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $54.30 | $208.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-103.37 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.01 | $103.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $100.36 | $100.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |