Tax Account 03-300-27-001
Owners
HADDONSTONE MANAGEMENT COMPANY
32207 UNITED AVE
PUEBLO, CO 81001-4819
Account Summary
| Account ID | 03-300-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32207 UNITED AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,917.04 |
| Taxed incl Special Assessments | $39,917.04 |
| Paid | $0.00 |
| Bill Total | $39,917.04 |
| Interest | $0.00 |
| Bill Balance | $39,917.04 |
| Prior Billed* | $39,917.04 |
| Total Account Balance** | $40,316.21 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $25,553.22 | $0.00 | $0.00 | $25,553.22 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $25,926.86 | $0.00 | $0.00 | $25,926.86 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $24,532.78 | $0.00 | $0.00 | $24,532.78 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $24,433.86 | $0.00 | $0.00 | $24,433.86 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $19,699.00 | $0.00 | $196.99 | $19,895.99 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $19,630.78 | $0.00 | $0.00 | $19,630.78 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $20,778.84 | $0.00 | $0.00 | $20,778.84 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $20,814.44 | $0.00 | $0.00 | $20,814.44 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $22,116.94 | $0.00 | $0.00 | $22,116.94 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $21,996.66 | $0.00 | $0.00 | $21,996.66 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $22,922.22 | $0.00 | $0.00 | $22,922.22 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $22,734.12 | $0.00 | $0.00 | $22,734.12 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $23,993.53 | $0.00 | $0.00 | $23,993.53 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $23,904.62 | $0.00 | $0.00 | $23,904.62 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $25,079.16 | $0.00 | $0.00 | $25,079.16 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $25,343.36 | $0.00 | $0.00 | $25,343.36 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $26,248.78 | $0.00 | $0.00 | $26,248.78 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $26,756.60 | $0.00 | $0.00 | $26,756.60 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $30,254.02 | $0.00 | $0.00 | $30,254.02 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $29,257.42 | $0.00 | $0.00 | $29,257.42 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $30,444.20 | $0.00 | $0.00 | $30,444.20 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $23,555.82 | $0.00 | $0.00 | $23,555.82 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $22,840.02 | $0.00 | $0.00 | $22,840.02 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $20,804.32 | $0.00 | $0.00 | $20,804.32 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $21,626.48 | $0.00 | $0.00 | $21,626.48 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $21,771.66 | $0.00 | $0.00 | $21,771.66 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $22,332.24 | $0.00 | $0.00 | $22,332.24 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 169.61 | .00 | 171.32 | 171.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.65 | 106.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.65 | 106.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.28 | 98.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.28 | 98.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.21 | 79.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.21 | 79.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.97 | 68.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.97 | 68.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.31 | 72.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HADDONSTONE MANAGEMENT COMPANY | $39,917.04 | $39,917.04 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-25,446.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-106.72 | $25,446.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,553.22 | $25,553.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-25,820.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-106.72 | $25,820.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,926.86 | $25,926.86 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-12,217.26 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-49.13 | $12,217.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12,217.26 | $12,266.39 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-49.13 | $24,483.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,532.78 | $24,532.78 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-12,167.80 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-49.13 | $12,167.80 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-49.13 | $12,216.93 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12,167.80 | $12,266.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,433.86 | $24,433.86 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-10,006.20 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-40.29 | $10,006.20 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $196.99 | $10,046.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-39.50 | $9,849.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9,810.00 | $9,889.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,699.00 | $19,699.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,775.89 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-39.50 | $9,775.89 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-39.50 | $9,815.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9,775.89 | $9,854.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,630.78 | $19,630.78 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10,347.64 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-41.78 | $10,347.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-41.78 | $10,389.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10,347.64 | $10,431.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,778.84 | $20,778.84 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10,365.44 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-41.78 | $10,365.44 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-41.78 | $10,407.22 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10,365.44 | $10,449.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,814.44 | $20,814.44 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-32.82 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-11,025.65 | $32.82 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-32.82 | $11,058.47 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11,025.65 | $11,091.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,116.94 | $22,116.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-32.82 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10,965.51 | $32.82 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10,965.51 | $10,998.33 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-32.82 | $21,963.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,996.66 | $21,996.66 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-11,426.78 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-34.33 | $11,426.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-34.33 | $11,461.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11,426.78 | $11,495.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,922.22 | $22,922.22 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-11,332.73 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-34.33 | $11,332.73 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11,332.73 | $11,367.06 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-34.33 | $22,699.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,734.12 | $22,734.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11,960.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-36.01 | $11,960.75 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-36.02 | $11,996.76 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11,960.75 | $12,032.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23,993.53 | $23,993.53 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-11,952.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-11,952.31 | $11,952.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23,904.62 | $23,904.62 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-25,079.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,079.16 | $25,079.16 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-25,343.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,343.36 | $25,343.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-13,124.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-13,124.39 | $13,124.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26,248.78 | $26,248.78 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-13,378.30 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-13,378.30 | $13,378.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,756.60 | $26,756.60 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-15,127.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-15,127.01 | $15,127.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30,254.02 | $30,254.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-14,628.71 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-14,628.71 | $14,628.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29,257.42 | $29,257.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-15,222.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-15,222.10 | $15,222.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30,444.20 | $30,444.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-11,777.91 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-11,777.91 | $11,777.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,555.82 | $23,555.82 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-11,420.01 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-11,420.01 | $11,420.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22,840.02 | $22,840.02 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-10,402.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-10,402.16 | $10,402.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20,804.32 | $20,804.32 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-21,626.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21,626.48 | $21,626.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-10,885.83 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-10,885.83 | $10,885.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21,771.66 | $21,771.66 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-11,166.12 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-11,166.12 | $11,166.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22,332.24 | $22,332.24 |