Tax Account 05-114-25-008
Owners
SWEARINGEN TRACY/ALCALA DARLENE
2011 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2011 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,159.28 |
| Taxed incl Special Assessments | $2,159.28 |
| Paid | $1,079.64 |
| Bill Total | $2,159.28 |
| Interest | $0.00 |
| Bill Balance | $1,079.64 |
| Prior Billed* | $1,079.64 |
| Total Account Balance** | $1,079.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,951.90 | $0.00 | $0.00 | $1,951.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,972.80 | $0.00 | $0.00 | $1,972.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,689.74 | $0.00 | $0.00 | $1,689.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,744.46 | $0.00 | $0.00 | $1,744.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,391.02 | $0.00 | $0.00 | $1,391.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,391.32 | $0.00 | $0.00 | $1,391.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,068.40 | $0.00 | $0.00 | $1,068.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,064.38 | $0.00 | $0.00 | $1,064.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.62 | $0.00 | $0.00 | $1,041.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,065.53 | $0.00 | $0.00 | $1,065.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,172.16 | $0.00 | $0.00 | $1,172.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,266.46 | $0.00 | $0.00 | $1,266.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,252.10 | $0.00 | $0.00 | $1,252.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,198.28 | $0.00 | $0.00 | $1,198.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,182.08 | $0.00 | $0.00 | $1,182.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,345.34 | $0.00 | $0.00 | $1,345.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,214.34 | $0.00 | $0.00 | $1,214.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 23.10 | 23.12 | 23.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,079.64 | $1,079.64 |
| 01/19/2026 | Bill | SWEARINGEN TRACY/ALCALA DARLENE | $2,159.28 | $2,159.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $952.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $975.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,928.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,951.90 | $1,951.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $23.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $986.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $1,009.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,972.80 | $1,972.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $828.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.54 | $844.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,673.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,689.74 | $1,689.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.90 | $16.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.90 | $872.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,728.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,744.46 | $1,744.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $12.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $695.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,378.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.02 | $1,391.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-682.81 | $12.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-682.81 | $695.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $1,378.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,391.32 | $1,391.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-546.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $546.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.69 | $558.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $1,104.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,116.18 | $1,116.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-552.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $552.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-552.27 | $563.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $1,115.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.34 | $1,127.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-526.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $526.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-526.91 | $534.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $1,061.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.40 | $1,068.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-524.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $524.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $532.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-524.90 | $539.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.38 | $1,064.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-513.69 | $7.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $520.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-513.69 | $527.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.62 | $1,041.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-514.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $514.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-514.86 | $521.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,036.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.96 | $1,043.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-525.55 | $7.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $532.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-525.55 | $539.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.53 | $1,065.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-514.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.99 | $514.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,029.98 | $1,029.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.08 | $586.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,172.16 | $1,172.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-568.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-568.62 | $568.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,137.24 | $1,137.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.07 | $622.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.14 | $1,244.14 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-633.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-633.23 | $633.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,266.46 | $1,266.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-626.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-626.05 | $626.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,252.10 | $1,252.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-599.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-599.14 | $599.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,198.28 | $1,198.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-599.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-599.46 | $599.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.92 | $1,198.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-591.04 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-591.04 | $591.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,182.08 | $1,182.08 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-672.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-672.67 | $672.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,345.34 | $1,345.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-607.17 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-607.17 | $607.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,214.34 | $1,214.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-578.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.14 | $1,156.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |