Tax Account 04-250-05-001
Owners
SWANSON KYLE
24150 CRYSTAL LN
PUEBLO, CO 81006-2097
Account Summary
| Account ID | 04-250-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 103 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.92 |
| Taxed incl Special Assessments | $1,509.92 |
| Paid | $1,509.92 |
| 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 | $1,509.92 | $0.00 | $0.00 | $1,509.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,564.38 | $0.00 | $0.00 | $1,564.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,581.64 | $0.00 | $0.00 | $1,581.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,489.06 | $0.00 | $0.00 | $1,489.06 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,527.04 | $0.00 | $0.00 | $1,527.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,148.80 | $0.00 | $0.00 | $1,148.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,145.48 | $0.00 | $0.00 | $1,145.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,052.38 | $0.00 | $0.00 | $1,052.38 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,053.74 | $0.00 | $0.00 | $1,053.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $879.80 | $0.00 | $0.00 | $879.80 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $876.16 | $0.00 | $0.00 | $876.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $724.92 | $0.00 | $0.00 | $724.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $882.00 | $0.00 | $0.00 | $882.00 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $925.16 | $0.00 | $0.00 | $925.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $987.76 | $0.00 | $0.00 | $987.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $970.52 | $0.00 | $0.00 | $970.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $933.82 | $0.00 | $0.00 | $933.82 | $0.00 | $0.00 | 11.7165 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002160 | $-1,509.92 | $0.00 |
| 01/19/2026 | Bill | SWANSON KYLE | $1,509.92 | $1,509.92 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.80 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,538.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,564.38 | $1,564.38 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,556.06 | $25.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,581.64 | $1,581.64 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,470.20 | $18.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,489.06 | $1,489.06 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,508.18 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.86 | $1,508.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,527.04 | $1,527.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.64 | $14.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,148.80 | $1,148.80 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.32 | $14.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,145.48 | $1,145.48 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.46 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $1,039.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,052.38 | $1,052.38 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,040.82 | $12.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.74 | $1,053.74 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-872.56 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $872.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $879.80 | $879.80 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-868.92 | $7.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $876.16 | $876.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-833.50 | $6.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $840.46 | $840.46 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-718.88 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $718.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.92 | $724.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $441.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.24 | $444.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $886.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.86 | $889.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.00 | $441.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.00 | $882.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-462.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-462.58 | $462.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $925.16 | $925.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-466.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-466.67 | $466.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.34 | $933.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.88 | $493.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.76 | $987.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-501.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-501.20 | $501.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,002.40 | $1,002.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-498.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.13 | $498.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.26 | $996.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-485.26 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-485.26 | $485.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.52 | $970.52 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-466.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-466.91 | $466.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $933.82 | $933.82 |