Tax Account 05-080-23-006
Owners
LOHR KEVIN / LOHR JESSELYN
1111 E CANDLEWOOD CT
PUEBLO WEST, CO 81007-6540
Account Summary
| Account ID | 05-080-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 E CANDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.44 |
| Taxed incl Special Assessments | $2,164.44 |
| Paid | $2,164.44 |
| 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 | $2,164.44 | $0.00 | $0.00 | $2,164.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,175.80 | $0.00 | $0.00 | $2,175.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,201.78 | $0.00 | $0.00 | $2,201.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,743.92 | $0.00 | $0.00 | $1,743.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,786.74 | $0.00 | $0.00 | $1,786.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,418.90 | $0.00 | $0.00 | $1,418.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.96 | $0.00 | $0.00 | $1,292.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.52 | $0.00 | $0.00 | $1,294.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,125.70 | $0.00 | $0.00 | $1,125.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,116.34 | $0.00 | $0.00 | $1,116.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $984.32 | $0.00 | $0.00 | $984.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $977.92 | $0.00 | $0.00 | $977.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.58 | $0.00 | $0.00 | $1,020.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,011.20 | $0.00 | $0.00 | $1,011.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,114.48 | $0.00 | $0.00 | $1,114.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $12.15 | $7.94 | $152.45 | $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 | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,082.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,082.22 | $1,082.22 |
| 01/19/2026 | BILL | LOHR KEVIN / LOHR JESSELYN | $2,164.44 | $2,164.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,070.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,087.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $1,105.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,175.80 | $2,175.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $1,083.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $1,100.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,184.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,201.78 | $2,201.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.47 | $11.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-860.47 | $871.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $1,732.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,743.92 | $1,743.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,763.76 | $22.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,786.74 | $1,786.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $702.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $711.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $720.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,422.96 | $1,422.96 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,400.66 | $18.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,418.90 | $1,418.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.23 | $8.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.23 | $654.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,292.96 | $1,292.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $639.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.01 | $647.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $1,286.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,294.52 | $1,294.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $558.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.03 | $562.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $1,120.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,125.70 | $1,125.70 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-553.35 | $4.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $558.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.35 | $562.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,116.34 | $1,116.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $487.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-487.92 | $492.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $980.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $984.32 | $984.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-484.72 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $484.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $488.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-484.72 | $493.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $977.92 | $977.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-505.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $505.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.88 | $514.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,020.58 | $1,020.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-505.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.60 | $505.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,011.20 | $1,011.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-572.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.38 | $1,145.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-577.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-577.69 | $577.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,155.38 | $1,155.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,113.88 | $1,113.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-565.54 | $565.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,131.08 | $1,131.08 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-557.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.24 | $557.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,114.48 | $1,114.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-535.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,071.68 | $1,071.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 03/09/2004 | LIEN | 2002 Redemption Payment | $-162.15 | $186.04 |
| 03/09/2004 | LIEN | 2002 Redemption Interest/Fee | $11.32 | $348.19 |
| 03/09/2004 | LIEN | 2001 Redemption Payment | $-186.94 | $336.87 |
| 03/09/2004 | LIEN | 2001 Redemption Interest/Fee | $30.49 | $523.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $493.32 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $307.28 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $453.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $150.83 | $448.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $298.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $156.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $168.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $308.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $296.75 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $156.45 | $288.81 |
| 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 |