Tax Account 05-231-26-007
Owners
SWANCUTT MISTY
2818 MORRIS AVE
PUEBLO, CO 81003-1336
Account Summary
| Account ID | 05-231-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2818 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.49 |
| Taxed incl Special Assessments | $2,068.49 |
| Paid | $2,068.49 |
| 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 | $2,068.49 | $0.00 | $0.00 | $2,068.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,513.22 | $0.00 | $0.00 | $1,513.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.26 | $0.00 | $0.00 | $937.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $734.86 | $0.00 | $0.00 | $734.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.82 | $0.00 | $0.00 | $734.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $557.10 | $0.00 | $0.00 | $557.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $562.66 | $0.00 | $0.00 | $562.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.14 | $0.00 | $0.00 | $548.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.08 | $0.00 | $0.00 | $546.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $544.02 | $0.00 | $0.00 | $544.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $610.08 | $0.00 | $0.00 | $610.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $10.00 | $39.79 | $713.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $10.00 | $35.69 | $640.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $21.48 | $558.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $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 | 43.84 | 44.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,034.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,034.25 | $1,034.24 |
| 01/19/2026 | BILL | SWANCUTT MISTY | $2,068.49 | $2,068.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.28 | $18.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $748.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.28 | $766.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,496.26 | $1,496.26 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-737.76 | $18.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $756.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.76 | $775.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,513.22 | $1,513.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.57 | $9.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.57 | $468.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $928.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $937.26 | $937.26 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $9.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $483.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $492.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $966.84 | $966.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-360.65 | $6.78 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-360.65 | $367.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $728.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $734.86 | $734.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-360.63 | $6.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $367.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-360.63 | $374.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.82 | $734.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $272.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $278.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.86 | $284.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $557.10 | $557.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.64 | $5.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.64 | $281.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $556.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $562.66 | $562.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.33 | $3.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $274.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.33 | $277.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.14 | $548.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.30 | $3.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.30 | $273.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $542.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.08 | $546.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-267.69 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $271.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-267.69 | $275.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $542.80 | $542.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-268.30 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-268.30 | $272.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $540.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.02 | $544.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $300.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.91 | $305.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $605.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $610.08 | $610.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-294.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.86 | $294.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.72 | $589.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.21 | $348.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $696.42 | $696.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $338.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $352.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-759.20 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $34.19 | $759.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $725.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-703.01 | $735.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $39.79 | $1,438.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,398.23 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $725.01 | $1,388.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.22 | $663.22 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-634.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $590.16 | $590.16 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-581.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $581.88 | $581.88 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-663.39 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $18.82 | $663.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-630.57 | $644.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,275.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,285.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.69 | $1,275.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $644.57 | $1,239.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $594.88 | $594.88 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-558.42 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $21.48 | $558.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.94 | $536.94 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-258.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-258.70 | $258.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $517.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $254.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $508.24 | $508.24 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $224.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.56 | $448.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $226.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.06 | $453.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $205.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $210.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $432.90 | $432.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $432.90 | $432.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $494.36 | $494.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $494.36 | $494.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-485.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $485.62 | $485.62 |