Tax Account 03-310-06-007
Owners
SWANSON KYLE
24150 CRYSTAL LN
PUEBLO, CO 81006-2097
Account Summary
| Account ID | 03-310-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 31409 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $808.55 |
| Taxed incl Special Assessments | $808.55 |
| Paid | $808.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $808.55 | $0.00 | $0.00 | $808.55 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $669.62 | $0.00 | $0.00 | $669.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $878.90 | $0.00 | $0.00 | $878.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $868.88 | $0.00 | $0.00 | $868.88 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $480.78 | $0.00 | $0.00 | $480.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $391.40 | $0.00 | $0.00 | $391.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $329.52 | $0.00 | $0.00 | $329.52 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $328.30 | $0.00 | $0.00 | $328.30 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $294.88 | $0.00 | $0.00 | $294.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $293.04 | $0.00 | $0.00 | $293.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $381.97 | $0.00 | $0.00 | $381.97 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $378.58 | $0.00 | $0.00 | $378.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $472.94 | $10.00 | $33.11 | $516.05 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $506.36 | $0.00 | $0.00 | $506.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $476.48 | $0.00 | $0.00 | $476.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $465.34 | $0.00 | $0.00 | $465.34 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $426.98 | $0.00 | $0.00 | $426.98 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $362.18 | $0.00 | $0.00 | $362.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $6.56 | $334.38 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $289.08 | $0.00 | $11.56 | $300.64 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $261.08 | $0.00 | $10.44 | $271.52 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $254.50 | $0.00 | $0.00 | $254.50 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $249.36 | $13.50 | $14.96 | $277.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $249.36 | $0.00 | $0.00 | $249.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $266.96 | $10.98 | $16.02 | $293.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $268.70 | $10.00 | $17.47 | $296.17 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $273.30 | $10.00 | $5.47 | $288.77 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 212.53 | 214.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 140.08 | 141.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 140.08 | 141.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.42 | 78.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.42 | 78.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.14 | 3.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002161 | $-808.55 | $0.00 |
| 01/19/2026 | Bill | SWANSON KYLE | $808.55 | $808.55 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-655.82 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $655.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $669.62 | $669.62 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-664.22 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-214.68 | $664.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $878.90 | $878.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-141.50 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-709.04 | $141.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $850.54 | $850.54 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-141.50 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-727.38 | $141.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $868.88 | $868.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-78.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-402.58 | $78.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $480.78 | $480.78 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-78.20 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-402.04 | $78.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.24 | $480.24 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-328.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-63.34 | $328.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.40 | $391.40 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-328.50 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-63.34 | $328.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.84 | $391.84 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-37.64 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-291.88 | $37.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.52 | $329.52 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-37.64 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-290.66 | $37.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.30 | $328.30 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-292.44 | $2.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.88 | $294.88 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.60 | $2.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $293.04 | $293.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-378.80 | $3.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $381.97 | $381.97 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-189.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-189.29 | $189.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.58 | $378.58 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-539.45 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $11.40 | $539.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $528.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-506.05 | $538.05 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,044.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.11 | $1,034.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $528.05 | $1,000.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $472.94 | $472.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-477.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.06 | $477.06 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-253.18 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-253.18 | $253.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $506.36 | $506.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-256.93 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $513.86 | $513.86 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-489.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $489.12 | $489.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-238.24 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-238.24 | $238.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $476.48 | $476.48 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-471.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $471.00 | $471.00 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-232.67 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-232.67 | $232.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.34 | $465.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-225.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-225.95 | $225.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.90 | $451.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-213.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-213.49 | $213.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.98 | $426.98 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-181.09 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-181.09 | $181.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.18 | $362.18 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-334.38 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $6.56 | $334.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $327.82 | $327.82 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-283.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $283.12 | $283.12 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-300.64 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $11.56 | $300.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $289.08 | $289.08 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-271.52 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $10.44 | $271.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $261.08 | $261.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-254.50 | $0.00 |
| 03/25/1996 | LIEN | 1994 Redemption Payment | $-308.55 | $254.50 |
| 03/25/1996 | LIEN | 1994 Redemption Interest/Fee | $26.73 | $563.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $254.50 | $536.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $281.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-264.32 | $295.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $559.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.96 | $546.14 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $281.82 | $531.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.36 | $249.36 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-249.36 | $0.00 |
| 03/22/1994 | LIEN | 1992 Redemption Payment | $-315.84 | $249.36 |
| 03/22/1994 | LIEN | 1992 Redemption Interest/Fee | $17.88 | $565.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.36 | $547.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-282.98 | $297.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $580.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.02 | $591.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $575.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $297.96 | $564.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.96 | $266.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-286.17 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $296.17 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $17.47 | $286.17 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $268.70 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-142.12 | $278.70 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $420.82 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $5.47 | $410.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $268.70 | $405.35 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-136.65 | $136.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.30 | $273.30 |