Tax Account 05-254-32-020

Owners

SWANK CHRISTINE A
8370 ROAD 41
MANCOS, CO 81328-8945

Account Summary

Account ID 05-254-32-020
Account Type Real Estate
Location 523 W 10TH ST
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,281.99
Taxed incl Special Assessments $2,281.99
Paid $2,281.99
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,281.99$0.00$0.00$2,281.99$0.00$0.009.260560B
2024 REAL ESTATE TAXES$2,393.88$0.00$0.00$2,393.88$0.00$0.009.558060B
2023 REAL ESTATE TAXES$2,419.54$0.00$0.00$2,419.54$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,390.44$0.00$0.00$1,390.44$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,477.28$0.00$0.00$1,477.28$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,514.12$0.00$0.00$1,514.12$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,515.50$0.00$0.00$1,515.50$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,073.06$0.00$0.00$1,073.06$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,083.78$0.00$0.00$1,083.78$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,189.42$0.00$0.00$1,189.42$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,184.96$0.00$11.85$1,196.81$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,135.04$0.00$0.00$1,135.04$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,137.58$0.00$0.00$1,137.58$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,167.86$0.00$0.00$1,167.86$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,128.88$0.00$0.00$1,128.88$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,281.08$0.00$0.00$1,281.08$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,242.02$0.00$0.00$1,242.02$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,418.98$0.00$0.00$1,418.98$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,444.42$0.00$0.00$1,444.42$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,287.32$0.00$0.00$1,287.32$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,231.98$0.00$0.00$1,231.98$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,266.44$0.00$0.00$1,266.44$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,248.66$0.00$0.00$1,248.66$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,245.72$0.00$0.00$1,245.72$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,124.42$0.00$11.24$1,135.66$0.00$0.008.563760B
2000 REAL ESTATE TAXES$990.50$0.00$0.00$990.50$0.00$0.008.199560B
1999 REAL ESTATE TAXES$972.96$0.00$0.00$972.96$0.00$0.008.054360B
1998 REAL ESTATE TAXES$522.48$0.00$0.00$522.48$0.00$0.008.400060B
1997 REAL ESTATE TAXES$527.70$0.00$0.00$527.70$0.00$0.008.484060B
1996 REAL ESTATE TAXES$611.44$0.00$0.00$611.44$0.00$0.009.250260B
1995 REAL ESTATE TAXES$625.92$0.00$9.39$635.31$0.00$0.009.469260B
1994 REAL ESTATE TAXES$470.50$0.00$0.00$470.50$0.00$0.009.171660B
1993 REAL ESTATE TAXES$470.50$0.00$0.00$470.50$0.00$0.009.171660B
1992 REAL ESTATE TAXES$496.18$0.00$0.00$496.18$0.00$0.009.171660B
1991 REAL ESTATE TAXES$496.18$0.00$22.33$518.51$0.00$0.009.171660B
1990 REAL ESTATE TAXES$533.02$0.00$18.66$551.68$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund63.8764.52.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund55.4255.98.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund55.4255.98.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund27.1927.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund37.7038.08.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund26.6526.92.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund27.7027.98.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund21.7021.92.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund21.7021.92.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.0816.24.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund16.0816.24.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund15.3615.52.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund15.3615.52.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.6615.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/10/2026PAYMENTSWANK CHRISTINE A PAYIT PAID BY PAYMENT PROVIDER API$-2,281.99$0.00
01/19/2026BILLSWANK CHRISTINE A$2,281.99$2,281.99
06/17/2025PAYMENT2024 - Bill Payment$-1,168.95$0.00
06/17/2025PAYMENT2024 - Bill Payment$-27.99$1,168.95
03/04/2025PAYMENT2024 - Bill Payment$-27.99$1,196.94
03/04/2025PAYMENT2024 - Bill Payment$-1,168.95$1,224.93
01/01/2025BILL2024 Tax Bill$2,393.88$2,393.88
05/06/2024PAYMENT2023 - Bill Payment$-2,363.56$0.00
05/06/2024PAYMENT2023 - Bill Payment$-55.98$2,363.56
01/01/2024BILL2023 Tax Bill$2,419.54$2,419.54
06/13/2023PAYMENT2022 - Bill Payment$-13.73$0.00
06/13/2023PAYMENT2022 - Bill Payment$-681.49$13.73
03/02/2023PAYMENT2022 - Bill Payment$-681.49$695.22
03/02/2023PAYMENT2022 - Bill Payment$-13.73$1,376.71
01/01/2023BILL2022 Tax Bill$1,390.44$1,390.44
05/03/2022PAYMENT2021 - Bill Payment$-1,439.20$0.00
05/03/2022PAYMENT2021 - Bill Payment$-38.08$1,439.20
01/01/2022BILL2021 Tax Bill$1,477.28$1,477.28
06/15/2021PAYMENT2020 - Bill Payment$-13.46$0.00
06/15/2021PAYMENT2020 - Bill Payment$-743.60$13.46
03/08/2021PAYMENT2020 - Bill Payment$-13.46$757.06
03/08/2021PAYMENT2020 - Bill Payment$-743.60$770.52
01/01/2021BILL2020 Tax Bill$1,514.12$1,514.12
06/04/2020PAYMENT2019 - Bill Payment$-13.99$0.00
06/04/2020PAYMENT2019 - Bill Payment$-743.76$13.99
03/09/2020PAYMENT2019 - Bill Payment$-743.76$757.75
03/09/2020PAYMENT2019 - Bill Payment$-13.99$1,501.51
01/01/2020BILL2019 Tax Bill$1,515.50$1,515.50
06/18/2019PAYMENT2018 - Bill Payment$-10.96$0.00
06/18/2019PAYMENT2018 - Bill Payment$-525.57$10.96
03/04/2019PAYMENT2018 - Bill Payment$-10.96$536.53
03/04/2019PAYMENT2018 - Bill Payment$-525.57$547.49
01/01/2019BILL2018 Tax Bill$1,073.06$1,073.06
01/02/2018PAYMENT2017 - Bill Payment$-21.92$0.00
01/02/2018PAYMENT2017 - Bill Payment$-1,061.86$21.92
01/01/2018BILL2017 Tax Bill$1,083.78$1,083.78
06/16/2017PAYMENT2016 - Bill Payment$-8.12$0.00
06/16/2017PAYMENT2016 - Bill Payment$-586.59$8.12
03/07/2017PAYMENT2016 - Bill Payment$-586.59$594.71
03/07/2017PAYMENT2016 - Bill Payment$-8.12$1,181.30
01/01/2017BILL2016 Tax Bill$1,189.42$1,189.42
07/26/2016PAYMENT2015 - Bill Payment$-596.05$0.00
07/26/2016PAYMENT2015 - Bill Payment$-8.28$596.05
07/26/2016INTEREST2015 Interest/Penalty$11.85$604.33
03/15/2016PAYMENT2015 - Bill Payment$-8.12$592.48
03/15/2016PAYMENT2015 - Bill Payment$-584.36$600.60
01/01/2016BILL2015 Tax Bill$1,184.96$1,184.96
06/15/2015PAYMENT2014 - Bill Payment$-559.76$0.00
06/15/2015PAYMENT2014 - Bill Payment$-7.76$559.76
02/12/2015PAYMENT2014 - Bill Payment$-7.76$567.52
02/12/2015PAYMENT2014 - Bill Payment$-559.76$575.28
01/01/2015BILL2014 Tax Bill$1,135.04$1,135.04
06/11/2014PAYMENT2013 - Bill Payment$-7.76$0.00
06/11/2014PAYMENT2013 - Bill Payment$-561.03$7.76
02/26/2014PAYMENT2013 - Bill Payment$-561.03$568.79
02/26/2014PAYMENT2013 - Bill Payment$-7.76$1,129.82
01/01/2014BILL2013 Tax Bill$1,137.58$1,137.58
06/14/2013PAYMENT2012 - Bill Payment$-576.02$0.00
06/14/2013PAYMENT2012 - Bill Payment$-7.91$576.02
02/26/2013PAYMENT2012 - Bill Payment$-7.91$583.93
02/26/2013PAYMENT2012 - Bill Payment$-576.02$591.84
01/01/2013BILL2012 Tax Bill$1,167.86$1,167.86
06/11/2012PAYMENT2011 - Bill Payment$-564.44$0.00
02/27/2012PAYMENT2011 - Bill Payment$-564.44$564.44
01/01/2012BILL2011 Tax Bill$1,128.88$1,128.88
06/13/2011PAYMENT2010 - Bill Payment$-640.54$0.00
03/04/2011PAYMENT2010 - Bill Payment$-640.54$640.54
01/01/2011BILL2010 Tax Bill$1,281.08$1,281.08
06/11/2010PAYMENT2009 - Bill Payment$-621.01$0.00
02/26/2010PAYMENT2009 - Bill Payment$-621.01$621.01
01/01/2010BILL2009 Tax Bill$1,242.02$1,242.02
06/10/2009PAYMENT2008 - Bill Payment$-709.49$0.00
02/27/2009PAYMENT2008 - Bill Payment$-709.49$709.49
01/01/2009BILL2008 Tax Bill$1,418.98$1,418.98
06/12/2008PAYMENT2007 - Bill Payment$-722.21$0.00
02/29/2008PAYMENT2007 - Bill Payment$-722.21$722.21
01/01/2008BILL2007 Tax Bill$1,444.42$1,444.42
06/21/2007PAYMENT2006 - Bill Payment$-643.66$0.00
02/28/2007PAYMENT2006 - Bill Payment$-643.66$643.66
01/01/2007BILL2006 Tax Bill$1,287.32$1,287.32
06/15/2006PAYMENT2005 - Bill Payment$-615.99$0.00
03/10/2006PAYMENT2005 - Bill Payment$-615.99$615.99
01/01/2006BILL2005 Tax Bill$1,231.98$1,231.98
06/22/2005PAYMENT2004 - Bill Payment$-633.22$0.00
03/04/2005PAYMENT2004 - Bill Payment$-633.22$633.22
01/01/2005BILL2004 Tax Bill$1,266.44$1,266.44
06/11/2004PAYMENT2003 - Bill Payment$-624.33$0.00
03/04/2004PAYMENT2003 - Bill Payment$-624.33$624.33
01/01/2004BILL2003 Tax Bill$1,248.66$1,248.66
06/17/2003PAYMENT2002 - Bill Payment$-622.86$0.00
02/27/2003PAYMENT2002 - Bill Payment$-622.86$622.86
01/01/2003BILL2002 Tax Bill$1,245.72$1,245.72
07/01/2002PAYMENT2001 - Bill Payment$-573.45$0.00
07/01/2002INTEREST2001 Interest/Penalty$11.24$573.45
03/06/2002PAYMENT2001 - Bill Payment$-562.21$562.21
01/01/2002BILL2001 Tax Bill$1,124.42$1,124.42
06/19/2001PAYMENT2000 - Bill Payment$-495.25$0.00
03/05/2001PAYMENT2000 - Bill Payment$-495.25$495.25
01/01/2001BILL2000 Tax Bill$990.50$990.50
05/04/2000PAYMENT1999 - Bill Payment$-972.96$0.00
01/01/2000BILL1999 Tax Bill$972.96$972.96
05/04/1999PAYMENT1998 - Bill Payment$-522.48$0.00
01/01/1999BILL1998 Tax Bill$522.48$522.48
06/16/1998PAYMENT1997 - Bill Payment$-263.85$0.00
02/27/1998PAYMENT1997 - Bill Payment$-263.85$263.85
01/01/1998BILL1997 Tax Bill$527.70$527.70
06/12/1997PAYMENT1996 - Bill Payment$-305.72$0.00
03/13/1997PAYMENT1996 - Bill Payment$-305.72$305.72
01/01/1997BILL1996 Tax Bill$611.44$611.44
08/22/1996PAYMENT1995 - Bill Payment$-322.35$0.00
08/22/1996INTEREST1995 Interest/Penalty$9.39$322.35
03/08/1996PAYMENT1995 - Bill Payment$-312.96$312.96
01/01/1996BILL1995 Tax Bill$625.92$625.92
06/14/1995PAYMENT1994 - Bill Payment$-235.25$0.00
03/07/1995PAYMENT1994 - Bill Payment$-235.25$235.25
01/01/1995BILL1994 Tax Bill$470.50$470.50
06/17/1994PAYMENT1993 - Bill Payment$-235.25$0.00
03/02/1994PAYMENT1993 - Bill Payment$-235.25$235.25
01/01/1994BILL1993 Tax Bill$470.50$470.50
06/17/1993PAYMENT1992 - Bill Payment$-248.09$0.00
03/02/1993PAYMENT1992 - Bill Payment$-248.09$248.09
01/01/1993BILL1992 Tax Bill$496.18$496.18
09/02/1992PAYMENT1991 - Bill Payment$-518.51$0.00
09/02/1992INTEREST1991 Interest/Penalty$22.33$518.51
01/01/1992BILL1991 Tax Bill$496.18$496.18
08/30/1991PAYMENT1990 - Bill Payment$-551.68$0.00
08/30/1991INTEREST1990 Interest/Penalty$18.66$551.68
01/01/1991BILL1990 Tax Bill$533.02$533.02