Tax Account 11-150-00-019
Owners
CANDO PROPERTIES LLC
398 S FORTY RD
WOODLAND PARK, CO 80863-8950
Account Summary
| Account ID | 11-150-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 60800 HWY 96 E AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,033.83 |
| Taxed incl Special Assessments | $9,033.83 |
| Paid | $0.00 |
| Bill Total | $9,214.51 |
| Interest | $180.68 |
| Bill Balance | $9,033.83 |
| Prior Billed* | $9,033.83 |
| Total Account Balance** | $9,214.51 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $9,018.54 | $0.00 | $180.37 | $9,198.91 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $9,142.86 | $0.00 | $182.86 | $9,325.72 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $5,096.54 | $0.00 | $101.93 | $5,198.47 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $5,077.12 | $10.00 | $304.63 | $5,391.75 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $4,686.92 | $0.00 | $0.00 | $4,686.92 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $292.84 | $10.00 | $17.57 | $320.41 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $293.30 | $0.00 | $2.93 | $296.23 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $83.98 | $0.00 | $1.68 | $85.66 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $83.54 | $0.00 | $0.00 | $83.54 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $77.04 | $10.00 | $4.63 | $91.67 | $0.00 | $0.00 | 7.8127 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 544.06 | .00 | 549.56 | 549.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 546.56 | 552.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 546.56 | 552.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 296.92 | 299.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 296.92 | 299.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 273.36 | 276.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-10,124.30 | $9,033.83 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-11,383.48 | $19,158.13 |
| 03/31/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-6,972.65 | $30,541.61 |
| 03/31/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-7,683.17 | $37,514.26 |
| 03/31/2026 | LIEN | 2021 REDEMPTION INTEREST | $2,270.42 | $45,197.43 |
| 03/31/2026 | LIEN | 2022 REDEMPTION INTEREST | $1,769.18 | $42,927.01 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $2,052.76 | $41,157.83 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $920.39 | $39,105.07 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $38,184.68 |
| 01/19/2026 | Bill | CANDO PROPERTIES LLC | $9,033.83 | $38,177.68 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-563.12 | $29,143.85 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-8,635.79 | $29,706.97 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $180.37 | $38,342.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $9,203.91 | $38,162.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,018.54 | $28,958.48 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-8,762.60 | $19,939.94 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-563.12 | $28,702.54 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $182.86 | $29,265.66 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $9,330.72 | $29,082.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,142.86 | $19,752.08 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-305.92 | $10,609.22 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,892.55 | $10,915.14 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $101.93 | $15,807.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5,203.47 | $15,705.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,096.54 | $10,502.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,063.83 | $5,405.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-317.92 | $10,469.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10,787.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,797.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $304.63 | $10,787.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,405.75 | $10,482.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,077.12 | $5,077.12 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-4,410.80 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-276.12 | $4,410.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,686.92 | $4,686.92 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-275.34 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $275.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $292.64 | $292.64 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-351.44 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $17.03 | $351.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $334.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.34 | $344.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-292.07 | $362.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.57 | $654.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $637.25 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $334.41 | $627.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $292.84 | $292.84 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-278.76 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.47 | $278.76 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $2.93 | $296.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.30 | $293.30 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-81.87 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $81.87 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $1.68 | $85.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.98 | $83.98 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-79.82 | $3.72 |
| 04/08/2016 | LIEN | 2014 Redemption Payment | $-116.72 | $83.54 |
| 04/08/2016 | LIEN | 2014 Redemption Interest/Fee | $13.05 | $200.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.54 | $187.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $103.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-78.02 | $113.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $191.69 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $195.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.63 | $185.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $103.67 | $180.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.04 | $77.04 |