Tax Account 05-363-01-030
Owners
SWANK CHRISTINE A
8370 ROAD 41
MANCOS, CO 81328-8945
Account Summary
| Account ID | 05-363-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 210 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,366.33 |
| Taxed incl Special Assessments | $1,366.33 |
| Paid | $1,366.33 |
| 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 | $1,366.33 | $0.00 | $0.00 | $1,366.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $592.14 | $0.00 | $0.00 | $592.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.94 | $0.00 | $0.00 | $527.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.34 | $0.00 | $0.00 | $425.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.46 | $0.00 | $0.00 | $414.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.38 | $0.00 | $0.00 | $505.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $488.52 | $0.00 | $0.00 | $488.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $463.30 | $0.00 | $0.00 | $463.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $8.04 | $409.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $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 | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | SWANK CHRISTINE A PAYIT PAID BY PAYMENT PROVIDER API | $-1,366.33 | $0.00 |
| 01/19/2026 | Bill | SWANK CHRISTINE A | $1,366.33 | $1,366.33 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-283.40 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $283.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $292.96 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-283.40 | $302.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $585.92 | $585.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-573.02 | $19.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $592.14 | $592.14 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-265.93 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $265.93 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $271.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-265.93 | $276.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $542.56 | $542.56 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-560.84 | $10.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $571.54 | $571.54 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $4.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $263.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $268.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $526.94 | $526.94 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-259.10 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $259.10 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $263.97 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-259.10 | $268.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $527.94 | $527.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-208.33 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $208.33 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-208.33 | $212.67 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $421.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.34 | $425.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.45 | $4.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $214.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.45 | $219.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $429.58 | $429.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.47 | $216.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.76 | $426.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.67 | $212.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $422.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.16 | $425.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $204.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $207.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.40 | $210.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.46 | $414.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-204.87 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $204.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-204.87 | $207.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $412.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.40 | $415.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.27 | $3.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $252.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.27 | $256.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.38 | $505.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-244.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-244.26 | $244.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $488.52 | $488.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-279.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.37 | $279.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.74 | $558.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $267.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $534.66 | $534.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.24 | $544.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $276.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.68 | $552.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $264.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.92 | $528.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $258.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $517.74 | $517.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $255.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $510.46 | $510.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-256.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-256.64 | $256.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $513.28 | $513.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.65 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-231.65 | $231.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $463.30 | $463.30 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-409.82 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $8.04 | $409.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $401.78 | $401.78 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $197.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $179.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $181.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.12 | $363.12 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $195.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $390.36 | $390.36 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $399.60 | $399.60 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $208.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.40 | $416.40 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $208.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.40 | $416.40 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-216.45 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-216.45 | $216.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $432.90 | $432.90 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-220.78 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $4.33 | $220.78 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-216.45 | $216.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.90 | $432.90 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-239.73 | $239.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $479.46 | $479.46 |