Tax Account 11-150-00-020
Owners
CANDO PROPERTIES LLC
398 S FORTY RD
WOODLAND PARK, CO 80863-8950
Account Summary
| Account ID | 11-150-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 60710 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,749.44 |
| Taxed incl Special Assessments | $8,749.44 |
| Paid | $0.00 |
| Bill Total | $8,924.42 |
| Interest | $174.98 |
| Bill Balance | $8,749.44 |
| Prior Billed* | $8,749.44 |
| Total Account Balance** | $8,924.43 |
| 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 | $8,590.30 | $0.00 | $257.71 | $8,848.01 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $8,709.50 | $0.00 | $261.29 | $8,970.79 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $4,402.50 | $10.00 | $264.15 | $4,676.65 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $4,385.72 | $10.00 | $219.28 | $4,615.00 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $3,950.20 | $0.00 | $4.14 | $3,954.34 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $3,937.08 | $0.00 | $157.49 | $4,094.57 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $3,877.08 | $10.00 | $232.62 | $4,119.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $3,539.02 | $0.00 | $35.39 | $3,574.41 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $90.32 | $0.00 | $1.81 | $92.13 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $89.86 | $0.00 | $0.00 | $89.86 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $82.84 | $10.00 | $4.97 | $97.81 | $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 | 525.14 | .00 | 530.44 | 530.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 520.62 | 525.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 520.62 | 525.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 256.45 | 259.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 256.45 | 259.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 230.37 | 232.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 230.37 | 232.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 226.71 | 229.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 206.61 | 208.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CANDO PROPERTIES LLC | $8,749.44 | $31,270.89 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8,306.35 | $22,521.45 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-541.66 | $30,827.80 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $257.71 | $31,369.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,853.01 | $31,111.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,590.30 | $22,258.74 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-541.66 | $13,668.44 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8,429.13 | $14,210.10 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $261.29 | $22,639.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $8,975.79 | $22,377.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,709.50 | $13,402.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,692.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,392.07 | $4,702.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-274.58 | $9,094.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $264.15 | $9,369.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $9,105.15 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,692.65 | $9,095.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,402.50 | $4,402.50 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-271.99 | $0.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,333.01 | $271.99 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,605.00 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $219.28 | $4,615.00 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,395.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,385.72 | $4,385.72 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-211.10 | $0.00 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $4.14 | $211.10 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,510.54 | $206.96 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-232.70 | $3,717.50 |
| 03/19/2021 | LIEN | 2019 Redemption Payment | $-4,427.54 | $3,950.20 |
| 03/19/2021 | LIEN | 2019 Redemption Interest/Fee | $327.97 | $8,377.74 |
| 03/19/2021 | LIEN | 2018 Redemption Payment | $-4,884.77 | $8,049.77 |
| 03/19/2021 | LIEN | 2018 Redemption Interest/Fee | $751.07 | $12,934.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,950.20 | $12,183.47 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-242.01 | $8,233.27 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,852.56 | $8,475.28 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $157.49 | $12,327.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,099.57 | $12,170.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,937.08 | $8,070.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,866.96 | $4,133.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-242.74 | $8,000.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8,243.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $232.62 | $8,253.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $8,020.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $4,133.70 | $8,010.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,877.08 | $3,877.08 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-210.79 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,363.62 | $210.79 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $35.39 | $3,574.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,539.02 | $3,539.02 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-88.05 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $88.05 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $92.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $90.32 | $90.32 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-85.86 | $4.00 |
| 04/08/2016 | LIEN | 2014 Redemption Payment | $-123.22 | $89.86 |
| 04/08/2016 | LIEN | 2014 Redemption Interest/Fee | $13.41 | $213.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.86 | $199.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $109.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.89 | $113.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $197.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $207.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.97 | $197.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $109.81 | $192.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $82.84 | $82.84 |