Tax Account 04-192-07-033
Owners
HARFORD BRYAN
4 SWIFT ARROW CT
PUEBLO, CO 81001-1800
Account Summary
| Account ID | 04-192-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4 SWIFT ARROW CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.72 |
| Taxed incl Special Assessments | $2,270.72 |
| Paid | $2,270.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,270.72 | $0.00 | $0.00 | $2,270.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,521.72 | $0.00 | $0.00 | $2,521.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,548.76 | $0.00 | $0.00 | $2,548.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,081.76 | $0.00 | $0.00 | $2,081.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,147.72 | $0.00 | $0.00 | $2,147.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,964.38 | $0.00 | $0.00 | $1,964.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,964.40 | $0.00 | $0.00 | $1,964.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,613.40 | $0.00 | $0.00 | $1,613.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,629.50 | $0.00 | $0.00 | $1,629.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,502.12 | $0.00 | $60.08 | $1,562.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,545.54 | $0.00 | $61.83 | $1,607.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,548.98 | $0.00 | $61.96 | $1,610.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,660.69 | $10.00 | $99.64 | $1,770.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,605.26 | $10.00 | $40.13 | $1,655.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,702.98 | $0.00 | $0.00 | $1,702.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,651.18 | $0.00 | $0.00 | $1,651.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,742.72 | $0.00 | $26.14 | $1,768.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,773.98 | $0.00 | $0.00 | $1,773.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,637.52 | $0.00 | $0.00 | $1,637.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,567.12 | $0.00 | $0.00 | $1,567.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,609.96 | $0.00 | $0.00 | $1,609.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,587.36 | $0.00 | $0.00 | $1,587.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,803.58 | $0.00 | $0.00 | $1,803.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,596.44 | $0.00 | $0.00 | $1,596.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,568.18 | $0.00 | $0.00 | $1,568.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,733.76 | $0.00 | $0.00 | $1,733.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $75.22 | $0.00 | $1.88 | $77.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $165.98 | $10.00 | $22.41 | $198.39 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,135.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,135.36 | $1,135.36 |
| 01/19/2026 | BILL | HARFORD BRYAN | $2,270.72 | $2,270.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.55 | $29.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.55 | $1,260.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.31 | $2,492.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,521.72 | $2,521.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.07 | $29.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.07 | $1,274.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $2,519.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,548.76 | $2,548.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.77 | $20.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $1,040.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.77 | $1,060.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,081.76 | $2,081.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $1,053.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.75 | $1,073.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $2,127.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,147.72 | $2,147.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $18.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $982.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,946.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,964.38 | $1,964.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.06 | $18.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $982.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.06 | $1,000.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,964.40 | $1,964.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $790.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $806.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-790.22 | $823.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.40 | $1,613.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.27 | $16.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $814.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.27 | $831.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,629.50 | $1,629.50 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.58 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,487.20 | $20.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,507.78 | $1,507.78 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,540.80 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-21.40 | $1,540.80 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $60.08 | $1,562.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.12 | $1,502.12 |
| 09/28/2015 | LIEN | 2014 Redemption Payment | $-1,639.26 | $0.00 |
| 09/28/2015 | LIEN | 2014 Redemption Interest/Fee | $26.89 | $1,639.26 |
| 09/28/2015 | LIEN | 2013 Redemption Payment | $-1,804.62 | $1,612.37 |
| 09/28/2015 | LIEN | 2013 Redemption Interest/Fee | $188.68 | $3,416.99 |
| 09/28/2015 | LIEN | 2012 Redemption Payment | $-2,146.08 | $3,228.31 |
| 09/28/2015 | LIEN | 2012 Redemption Interest/Fee | $363.75 | $5,374.39 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,585.38 | $5,010.64 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-21.99 | $6,596.02 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $61.83 | $6,618.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,612.37 | $6,556.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,545.54 | $4,943.81 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,588.95 | $3,398.27 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-21.99 | $4,987.22 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $61.96 | $5,009.21 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,615.94 | $4,947.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,548.98 | $3,331.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,736.49 | $1,782.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.84 | $3,518.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,542.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,552.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $99.64 | $3,542.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,782.33 | $3,443.02 |
| 04/24/2013 | LIEN | 2011 Redemption Payment | $-922.24 | $1,660.69 |
| 04/24/2013 | LIEN | 2011 Redemption Interest/Fee | $57.48 | $2,582.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,660.69 | $2,525.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $864.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-842.76 | $874.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,717.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.13 | $1,707.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $864.76 | $1,667.39 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-802.63 | $802.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,605.26 | $1,605.26 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-851.49 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-851.49 | $851.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,702.98 | $1,702.98 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,651.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,651.18 | $1,651.18 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-888.79 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $26.14 | $888.79 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-880.07 | $862.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,742.72 | $1,742.72 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-886.99 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-886.99 | $886.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,773.98 | $1,773.98 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,637.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,637.52 | $1,637.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-783.56 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-783.56 | $783.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,567.12 | $1,567.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,609.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,609.96 | $1,609.96 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,587.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,587.36 | $1,587.36 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,803.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,803.58 | $1,803.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,627.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,627.96 | $1,627.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-798.22 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-798.22 | $798.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,596.44 | $1,596.44 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,568.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,568.18 | $1,568.18 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,733.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,733.76 | $1,733.76 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,751.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,751.10 | $1,751.10 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-448.17 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-448.17 | $448.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $896.34 | $896.34 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $371.20 | $371.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $464.08 | $464.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-75.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $75.22 | $75.22 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-75.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.22 | $75.22 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-77.10 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $77.10 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-188.39 | $87.10 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.88 | $275.49 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $22.41 | $273.61 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $251.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.22 | $241.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $165.98 | $165.98 |