Tax Account 38-030-07-005
Owners
HADWIGER JOHN C
86 STANFORD AVE
PUEBLO, CO 81005-1906
Account Summary
| Account ID | 38-030-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8827 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.83 |
| Taxed incl Special Assessments | $1,090.83 |
| Paid | $1,090.83 |
| 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 | 70Z (70Z) |
* 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 | $1,090.83 | $0.00 | $0.00 | $1,090.83 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $929.24 | $0.00 | $0.00 | $929.24 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $931.16 | $0.00 | $0.00 | $931.16 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $790.62 | $0.00 | $0.00 | $790.62 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $788.30 | $0.00 | $15.76 | $804.06 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $694.98 | $0.00 | $0.00 | $694.98 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $696.44 | $0.00 | $0.00 | $696.44 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $683.02 | $0.00 | $0.00 | $683.02 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $619.40 | $0.00 | $0.00 | $619.40 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $612.42 | $0.00 | $0.00 | $612.42 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $608.12 | $0.00 | $0.00 | $608.12 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $714.29 | $0.00 | $0.00 | $714.29 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $718.08 | $0.00 | $0.00 | $718.08 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $725.24 | $0.00 | $0.00 | $725.24 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $942.54 | $0.00 | $0.00 | $942.54 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $959.80 | $0.00 | $0.00 | $959.80 | $0.00 | $0.00 | 8.7333 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.62 | 6.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HADWIGER JOHN C PAYIT PAID BY PAYMENT PROVIDER API | $-545.41 | $0.00 |
| 02/24/2026 | PAYMENT | HADWIGER JOHN C PAYIT PAID BY PAYMENT PROVIDER API | $-545.42 | $545.41 |
| 01/19/2026 | BILL | HADWIGER JOHN C | $1,090.83 | $1,090.83 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-899.72 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $899.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $917.52 | $917.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-911.44 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $911.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $929.24 | $929.24 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-918.84 | $12.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $931.16 | $931.16 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-471.69 | $6.16 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $477.85 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-471.69 | $484.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.70 | $955.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-780.50 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $780.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.62 | $790.62 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-793.74 | $10.32 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $15.76 | $804.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.30 | $788.30 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-686.18 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $686.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $694.98 | $694.98 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-687.64 | $8.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.44 | $696.44 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-677.26 | $5.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $683.02 | $683.02 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-613.64 | $5.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.40 | $619.40 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-606.70 | $5.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.42 | $612.42 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-602.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $602.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $608.12 | $608.12 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-707.60 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $707.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $714.29 | $714.29 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-656.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.32 | $656.32 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $718.08 | $718.08 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-725.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $725.24 | $725.24 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-942.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $942.54 | $942.54 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-959.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $959.80 | $959.80 |