Tax Account 06-034-03-009
Owners
HANENBERG BUILDERS LLC
PO BOX 1235
CANON CITY, CO 81215
Account Summary
| Account ID | 06-034-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 391 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,105.78 | $30.00 | $49.75 | $1,185.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $0.00 | $1,118.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $765.24 | $10.80 | $19.13 | $795.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $3.78 | $381.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $2.75 | $185.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $6.20 | $129.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HANENBERG BUILDERS LLC CHECK 000000000028782 | $-698.65 | $0.00 |
| 01/19/2026 | Bill | HANENBERG BUILDERS LLC | $698.65 | $698.65 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-634.76 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $28.23 | $634.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.93 | $606.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-578.60 | $608.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,187.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,197.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $606.53 | $1,187.06 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $556.56 | $580.53 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $1.86 | $23.97 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-556.56 | $22.11 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $578.67 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $49.75 | $580.53 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $530.78 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.91 | $550.78 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.09 | $552.69 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,125.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $1,105.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $557.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $559.32 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $1,116.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $1,118.64 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $1.84 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $576.15 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $1,150.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $574.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $1,146.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $193.89 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $194.51 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $195.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.11 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $193.73 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $386.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.58 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $459.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $228.46 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $229.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.92 | $456.92 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $0.88 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $370.85 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $740.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 03/17/2010 | LIEN | 2008 Redemption Payment | $-452.79 | $434.39 |
| 03/17/2010 | LIEN | 2008 Redemption Interest/Fee | $28.24 | $887.18 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $858.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $1,293.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $424.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-401.75 | $435.35 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $837.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.13 | $826.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $424.55 | $807.17 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $382.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.24 | $765.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $388.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-192.79 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $3.78 | $192.79 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-94.31 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.75 | $94.31 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-129.56 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $6.20 | $129.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |