Tax Account 04-192-07-036
Owners
CALLAGHAN ANDREW / CALLAGHAN KRISTIN
9 SWIFT ARROW CT
PUEBLO, CO 81001-1810
Account Summary
| Account ID | 04-192-07-036 |
|---|---|
| Account Type | Real Estate |
| Location | 9 SWIFT ARROW CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.57 |
| Taxed incl Special Assessments | $2,067.57 |
| Paid | $2,067.57 |
| 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 | $2,067.57 | $0.00 | $0.00 | $2,067.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,931.42 | $0.00 | $0.00 | $1,931.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,952.10 | $0.00 | $0.00 | $1,952.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,903.06 | $0.00 | $0.00 | $1,903.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,100.40 | $0.00 | $11.00 | $1,111.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.22 | $0.00 | $0.00 | $1,100.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.64 | $0.00 | $0.00 | $835.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.24 | $0.00 | $0.00 | $685.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $716.74 | $0.00 | $0.00 | $716.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $718.30 | $0.00 | $0.00 | $718.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.12 | $0.00 | $0.00 | $811.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,479.34 | $0.00 | $0.00 | $1,479.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,700.62 | $0.00 | $0.00 | $1,700.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,003.46 | $0.00 | $5.02 | $1,008.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $911.50 | $0.00 | $0.00 | $911.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,617.68 | $0.00 | $0.00 | $1,617.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,620.74 | $0.00 | $16.21 | $1,636.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,597.98 | $0.00 | $0.00 | $1,597.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,833.00 | $0.00 | $0.00 | $1,833.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,484.94 | $0.00 | $0.00 | $1,484.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,458.64 | $0.00 | $14.59 | $1,473.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,483.44 | $0.00 | $0.00 | $1,483.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,033.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,033.79 | $1,033.78 |
| 01/19/2026 | BILL | CALLAGHAN ANDREW / CALLAGHAN KRISTIN | $2,067.57 | $2,067.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $942.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $965.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $989.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,931.42 | $1,931.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-952.76 | $23.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-952.76 | $976.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $1,928.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,952.10 | $1,952.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-933.15 | $18.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $951.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-933.15 | $969.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,903.06 | $1,903.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-579.29 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $579.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-579.29 | $597.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $1,176.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,194.02 | $1,194.02 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-33.73 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.67 | $33.73 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $11.00 | $1,111.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,100.40 | $1,100.40 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-33.40 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.82 | $33.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,100.22 | $1,100.22 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-797.54 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-29.96 | $797.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $827.50 | $827.50 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-805.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.96 | $805.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.64 | $835.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-334.63 | $9.26 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $343.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-334.63 | $353.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $687.78 | $687.78 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-666.72 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.52 | $666.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $685.24 | $685.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.34 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-697.40 | $19.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $716.74 | $716.74 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.96 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.34 | $698.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $718.30 | $718.30 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-20.72 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-790.40 | $20.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.12 | $811.12 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,479.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,479.34 | $1,479.34 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,700.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,700.62 | $1,700.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-824.67 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-824.67 | $824.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,649.34 | $1,649.34 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-506.75 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $5.02 | $506.75 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-501.73 | $501.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,003.46 | $1,003.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,021.46 | $1,021.46 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-911.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.50 | $911.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-808.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-808.84 | $808.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,617.68 | $1,617.68 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,636.95 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $16.21 | $1,636.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,620.74 | $1,620.74 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $798.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,597.98 | $1,597.98 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $916.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,833.00 | $1,833.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,654.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,654.52 | $1,654.52 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-742.47 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-742.47 | $742.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,484.94 | $1,484.94 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,473.23 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $14.59 | $1,473.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,458.64 | $1,458.64 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,483.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,483.44 | $1,483.44 |