Tax Account 38-030-07-004
Owners
HADWIGER JOHN C
86 STANFORD AVE
PUEBLO, CO 81005-1906
Account Summary
| Account ID | 38-030-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $805.07 |
| Taxed incl Special Assessments | $805.07 |
| Paid | $829.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $805.07 | $0.00 | $24.16 | $829.23 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $169.48 | $0.00 | $0.00 | $169.48 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $157.34 | $0.00 | $4.72 | $162.06 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $631.92 | $0.00 | $12.64 | $644.56 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $577.38 | $0.00 | $0.00 | $577.38 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $535.54 | $0.00 | $0.00 | $535.54 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $541.60 | $0.00 | $0.00 | $541.60 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $546.94 | $0.00 | $0.00 | $546.94 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $547.18 | $0.00 | $0.00 | $547.18 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $253.28 | $0.00 | $0.00 | $253.28 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | HADWIGER JOHN C PAYIT PAID BY PAYMENT PROVIDER API | $-829.23 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $12.08 | $829.23 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $12.08 | $817.15 |
| 01/19/2026 | BILL | HADWIGER JOHN C | $805.07 | $805.07 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-344.78 | $1.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $345.96 | $345.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-83.40 | $1.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.58 | $84.58 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-162.78 | $2.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $165.08 | $165.08 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-167.18 | $2.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $169.48 | $169.48 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-159.98 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.08 | $159.98 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $4.72 | $162.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $157.34 | $157.34 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-642.50 | $2.06 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $12.64 | $644.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.92 | $631.92 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-635.40 | $2.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.42 | $637.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-636.74 | $2.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.76 | $638.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-640.52 | $1.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.02 | $642.02 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-580.34 | $1.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.84 | $581.84 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-578.58 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $578.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.08 | $580.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-574.48 | $1.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.98 | $575.98 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-577.38 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.38 | $577.38 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-535.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $535.54 | $535.54 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.60 | $541.60 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-546.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $546.94 | $546.94 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-547.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.18 | $547.18 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-253.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.28 | $253.28 |