Tax Account 05-080-23-005
Owners
MCHENRY GEORGE B III/MCHENRY ASHLEY A
1119 E CANDLEWOOD CT
PUEBLO WEST, CO 81007-6540
Account Summary
| Account ID | 05-080-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 E CANDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,822.92 |
| Taxed incl Special Assessments | $2,822.92 |
| Paid | $2,822.92 |
| 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 | $2,822.92 | $0.00 | $0.00 | $2,822.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,266.90 | $0.00 | $0.00 | $2,266.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,293.94 | $0.00 | $0.00 | $2,293.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,435.36 | $0.00 | $12.18 | $2,447.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,495.62 | $0.00 | $0.00 | $2,495.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,908.98 | $0.00 | $0.00 | $1,908.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,904.18 | $0.00 | $0.00 | $1,904.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,738.58 | $0.00 | $0.00 | $1,738.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,740.70 | $0.00 | $0.00 | $1,740.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,632.12 | $0.00 | $0.00 | $1,632.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,618.56 | $0.00 | $0.00 | $1,618.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,471.87 | $0.00 | $0.00 | $1,471.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,458.34 | $0.00 | $0.00 | $1,458.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,664.58 | $0.00 | $0.00 | $1,664.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,678.64 | $0.00 | $0.00 | $1,678.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,621.36 | $0.00 | $0.00 | $1,621.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,646.40 | $0.00 | $0.00 | $1,646.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,541.38 | $0.00 | $0.00 | $1,541.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,482.18 | $0.00 | $0.00 | $1,482.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $872.92 | $10.00 | $52.38 | $935.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $27.27 | $708.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $100.36 | $10.00 | $6.02 | $116.38 | $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 | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,411.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,411.46 | $1,411.46 |
| 01/19/2026 | BILL | MCHENRY GEORGE B III/MCHENRY ASHLEY A | $2,822.92 | $2,822.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $18.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,133.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $1,151.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,266.90 | $2,266.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,128.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,146.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.95 | $1,164.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,293.94 | $2,293.94 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.66 | $16.20 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $12.18 | $1,229.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.64 | $1,217.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $2,419.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,435.36 | $2,435.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,231.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.77 | $1,247.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $2,479.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,495.62 | $2,495.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-942.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $942.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $954.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-942.25 | $966.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,908.98 | $1,908.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-939.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $939.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $952.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-939.85 | $964.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,904.18 | $1,904.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-858.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $858.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-858.19 | $869.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $1,727.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,738.58 | $1,738.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-859.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $859.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $870.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-859.25 | $881.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,740.70 | $1,740.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-809.08 | $6.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-809.08 | $816.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $1,625.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,632.12 | $1,632.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-802.30 | $6.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-802.30 | $809.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,611.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,618.56 | $1,618.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-708.10 | $6.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $714.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-708.10 | $720.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,428.52 | $1,428.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-703.47 | $6.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $709.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-703.47 | $715.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.26 | $1,419.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-729.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $729.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-729.58 | $735.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $1,465.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,471.87 | $1,471.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-729.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-729.17 | $729.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,458.34 | $1,458.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-832.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-832.29 | $832.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,664.58 | $1,664.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-839.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-839.32 | $839.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,678.64 | $1,678.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $810.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.36 | $1,621.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $823.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,646.40 | $1,646.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-770.69 | $770.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,541.38 | $1,541.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-741.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-741.09 | $741.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,482.18 | $1,482.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $769.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-447.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-447.95 | $447.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $895.90 | $895.90 |
| 12/16/2003 | LIEN | 2002 Redemption Payment | $-972.13 | $0.00 |
| 12/16/2003 | LIEN | 2002 Redemption Interest/Fee | $32.83 | $972.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-925.30 | $939.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,864.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,874.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $52.38 | $1,864.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $939.30 | $1,812.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $872.92 | $872.92 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-735.37 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $21.42 | $735.37 |
| 10/28/2002 | LIEN | 2000 Redemption Payment | $-143.03 | $713.95 |
| 10/28/2002 | LIEN | 2000 Redemption Interest/Fee | $22.65 | $856.98 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-708.95 | $834.33 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $27.27 | $1,543.28 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $713.95 | $1,516.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.68 | $802.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-106.38 | $120.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $226.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $236.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $6.02 | $226.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $120.38 | $220.74 |
| 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 | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |