Tax Account 06-032-02-004
Owners
HADDON KENNETH H/HADDON PATTI A
645 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-1805
Account Summary
| Account ID | 06-032-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 645 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,861.85 |
| Taxed incl Special Assessments | $2,861.85 |
| Paid | $2,861.85 |
| 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 | $2,861.85 | $0.00 | $0.00 | $2,861.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,289.94 | $0.00 | $0.00 | $2,289.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,316.24 | $0.00 | $0.00 | $2,316.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,191.44 | $0.00 | $0.00 | $2,191.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,246.66 | $0.00 | $0.00 | $2,246.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,594.32 | $0.00 | $0.00 | $1,594.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,589.88 | $0.00 | $0.00 | $1,589.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.24 | $0.00 | $0.00 | $1,399.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,400.94 | $0.00 | $0.00 | $1,400.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,367.92 | $0.00 | $0.00 | $1,367.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.54 | $0.00 | $0.00 | $1,356.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.14 | $0.00 | $0.00 | $1,271.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.90 | $0.00 | $0.00 | $1,262.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,272.61 | $0.00 | $0.00 | $1,272.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,360.96 | $0.00 | $0.00 | $1,360.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,342.64 | $0.00 | $0.00 | $1,342.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,363.38 | $0.00 | $68.17 | $1,431.55 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,327.40 | $10.00 | $79.64 | $1,417.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,203.30 | $0.00 | $24.07 | $1,227.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,191.22 | $0.00 | $0.00 | $1,191.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,113.58 | $0.00 | $0.00 | $1,113.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,051.60 | $0.00 | $0.00 | $1,051.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,073.04 | $0.00 | $10.73 | $1,083.77 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,094.48 | $0.00 | $10.94 | $1,105.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,025.02 | $0.00 | $20.50 | $1,045.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,144.86 | $0.00 | $0.00 | $1,144.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,144.86 | $0.00 | $0.00 | $1,144.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,159.72 | $0.00 | $0.00 | $1,159.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,159.72 | $0.00 | $0.00 | $1,159.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,128.72 | $0.00 | $0.00 | $1,128.72 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | DIODOSIO KIMBERLY S / DIODOSIO MARGARET L PAYIT PAID BY PAYMENT PROVIDER API | $-1,430.92 | $0.00 |
| 02/10/2026 | PAYMENT | HADDON KENNETH H/HADDON PATTI A PAYIT PAID BY PAYMENT PROVIDER API | $-1,430.93 | $1,430.92 |
| 01/19/2026 | Bill | HADDON KENNETH H/HADDON PATTI A | $2,861.85 | $2,861.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.79 | $18.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $1,144.97 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.79 | $1,163.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,289.94 | $2,289.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,139.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,158.12 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.94 | $1,176.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,316.24 | $2,316.24 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.28 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,081.28 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.28 | $1,095.72 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,177.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.44 | $2,191.44 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,108.89 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,123.33 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $1,137.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.66 | $2,246.66 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-786.94 | $10.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $797.16 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-786.94 | $807.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,594.32 | $1,594.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-784.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $784.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $794.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-784.72 | $805.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,589.88 | $1,589.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-690.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $690.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $699.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-690.69 | $708.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.24 | $1,399.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-691.54 | $8.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-691.54 | $700.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $1,392.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,400.94 | $1,400.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-678.11 | $5.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-678.11 | $683.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,362.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,367.92 | $1,367.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-672.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $672.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-672.42 | $678.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $1,350.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.54 | $1,356.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-630.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $630.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $635.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-630.09 | $641.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.14 | $1,271.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-625.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $625.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-625.97 | $631.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,257.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,262.90 | $1,262.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-630.81 | $5.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $636.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-630.81 | $641.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.61 | $1,272.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-630.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-630.45 | $630.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.90 | $1,260.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-680.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-680.48 | $680.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,360.96 | $1,360.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-686.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-686.03 | $686.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.06 | $1,372.06 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,342.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,342.64 | $1,342.64 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,431.55 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $68.17 | $1,431.55 |
| 01/03/2008 | LIEN | 2006 Redemption Payment | $-1,507.49 | $1,363.38 |
| 01/03/2008 | LIEN | 2006 Redemption Interest/Fee | $78.45 | $2,870.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.38 | $2,792.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,429.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,407.04 | $1,439.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $79.64 | $2,846.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,766.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,429.04 | $2,756.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,327.40 | $1,327.40 |
| 09/21/2006 | PAYMENT | 2005 - Bill Payment | $-625.72 | $0.00 |
| 09/21/2006 | INTEREST | 2005 Interest/Penalty | $24.07 | $625.72 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,203.30 | $1,203.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $583.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,191.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,191.22 | $1,191.22 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,113.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,113.58 | $1,113.58 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,057.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,057.24 | $1,057.24 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,051.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,051.60 | $1,051.60 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,083.77 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $10.73 | $1,083.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,073.04 | $1,073.04 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,105.42 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $10.94 | $1,105.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,094.48 | $1,094.48 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,027.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,027.64 | $1,027.64 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,045.52 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $20.50 | $1,045.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,025.02 | $1,025.02 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,144.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,144.86 | $1,144.86 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,144.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,144.86 | $1,144.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,159.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,159.72 | $1,159.72 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,159.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,159.72 | $1,159.72 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,128.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,128.72 | $1,128.72 |