Tax Account 05-080-24-012
Owners
CLASBY GARY R/CLASBY KATHLEEN D
117 N CANDLEWOOD DR
PUEBLO WEST, CO 81007-6538
Account Summary
| Account ID | 05-080-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 117 N CANDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,207.50 |
| Taxed incl Special Assessments | $3,207.50 |
| Paid | $3,207.50 |
| 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 | $3,207.50 | $0.00 | $0.00 | $3,207.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,677.42 | $0.00 | $0.00 | $2,677.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,709.20 | $0.00 | $0.00 | $2,709.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,502.48 | $0.00 | $0.00 | $2,502.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,564.60 | $0.00 | $0.00 | $2,564.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,408.02 | $0.00 | $0.00 | $2,408.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,401.36 | $0.00 | $0.00 | $2,401.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,177.60 | $0.00 | $0.00 | $2,177.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,180.24 | $0.00 | $0.00 | $2,180.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,053.42 | $0.00 | $0.00 | $2,053.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,036.34 | $0.00 | $0.00 | $2,036.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,769.94 | $0.00 | $0.00 | $1,769.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,801.02 | $0.00 | $0.00 | $1,801.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,784.46 | $0.00 | $0.00 | $1,784.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,036.54 | $0.00 | $0.00 | $2,036.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,054.10 | $0.00 | $0.00 | $2,054.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,940.04 | $0.00 | $0.00 | $1,940.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,420.80 | $0.00 | $0.00 | $1,420.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,485.04 | $0.00 | $0.00 | $1,485.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $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 | 44.13 | 44.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .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 | $-1,603.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,603.75 | $1,603.75 |
| 01/19/2026 | BILL | CLASBY GARY R/CLASBY KATHLEEN D | $3,207.50 | $3,207.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,317.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,338.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.87 | $1,359.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,677.42 | $2,677.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $20.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,354.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $1,375.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,709.20 | $2,709.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $1,234.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $1,251.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.76 | $1,267.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,502.48 | $2,502.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $1,265.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $1,282.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.82 | $1,298.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,564.60 | $2,564.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.57 | $15.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $1,204.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.57 | $1,219.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,408.02 | $2,408.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $1,185.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.24 | $1,200.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $2,385.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,401.36 | $2,401.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.90 | $13.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $1,088.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.90 | $1,102.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,177.60 | $2,177.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $1,076.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $1,090.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.22 | $1,104.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,180.24 | $2,180.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.93 | $8.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.93 | $1,026.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $2,044.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,053.42 | $2,053.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,009.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,018.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.39 | $1,026.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,036.34 | $2,036.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-883.06 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $883.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-883.06 | $890.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $1,773.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,781.48 | $1,781.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-877.29 | $7.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-877.29 | $884.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $1,762.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,769.94 | $1,769.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-892.73 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $892.73 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-892.73 | $900.51 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $1,793.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,801.02 | $1,801.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-892.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-892.23 | $892.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,784.46 | $1,784.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.27 | $1,018.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,036.54 | $2,036.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.05 | $1,027.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,054.10 | $2,054.10 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-970.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-970.02 | $970.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,940.04 | $1,940.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $754.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,509.44 | $1,509.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,492.50 | $1,492.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.82 | $1,379.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $722.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,444.18 | $1,444.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $710.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,420.80 | $1,420.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-742.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-742.52 | $742.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,485.04 | $1,485.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-694.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-694.12 | $694.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,388.24 | $1,388.24 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-67.63 | $61.04 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $6.43 | $128.67 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-96.17 | $122.24 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $21.76 | $218.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $196.65 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $135.61 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $191.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $190.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $129.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $74.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $132.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $144.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $141.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $129.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 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 |