Tax Account 06-063-06-003
Owners
SWANSON DENNIS/SWANSON DEBRA
1877 W CHIMAZO DR
PUEBLO WEST, CO 81007-6807
Account Summary
| Account ID | 06-063-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1877 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.09 |
| Taxed incl Special Assessments | $2,273.09 |
| Paid | $2,273.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,273.09 | $0.00 | $0.00 | $2,273.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,000.56 | $0.00 | $0.00 | $2,000.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,024.54 | $0.00 | $0.00 | $2,024.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,663.64 | $0.00 | $0.00 | $1,663.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,705.72 | $0.00 | $0.00 | $1,705.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,599.34 | $0.00 | $0.00 | $1,599.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,594.98 | $0.00 | $0.00 | $1,594.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,526.32 | $0.00 | $0.00 | $1,526.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,474.62 | $0.00 | $29.50 | $1,504.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,412.58 | $0.00 | $0.00 | $1,412.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,400.84 | $0.00 | $0.00 | $1,400.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.48 | $0.00 | $0.00 | $1,326.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,355.75 | $0.00 | $0.00 | $1,355.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.30 | $0.00 | $0.00 | $1,343.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,470.98 | $0.00 | $0.00 | $1,470.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,258.86 | $0.00 | $0.00 | $1,258.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,136.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,136.55 | $1,136.54 |
| 01/19/2026 | BILL | SWANSON DENNIS/SWANSON DEBRA | $2,273.09 | $2,273.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $16.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $1,000.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,984.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,000.56 | $2,000.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-996.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $996.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.08 | $1,012.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $2,008.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,024.54 | $2,024.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.86 | $10.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.86 | $831.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $1,652.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,663.64 | $1,663.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-841.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $841.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $852.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-841.90 | $863.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,705.72 | $1,705.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $789.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $799.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,589.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,599.34 | $1,599.34 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-787.24 | $10.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.24 | $797.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $1,584.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,594.98 | $1,594.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.42 | $9.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $763.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.42 | $772.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,526.32 | $1,526.32 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,484.94 | $19.18 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $29.50 | $1,504.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,474.62 | $1,474.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-700.25 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $700.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $706.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-700.25 | $712.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,412.58 | $1,412.58 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-694.38 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-694.38 | $700.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,394.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,400.84 | $1,400.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $657.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $663.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.52 | $668.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,326.48 | $1,326.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $653.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.22 | $658.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,312.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.88 | $1,317.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-672.02 | $5.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-672.02 | $677.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,349.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,355.75 | $1,355.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.65 | $671.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,343.30 | $1,343.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-735.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-735.49 | $735.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,470.98 | $1,470.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-741.46 | $741.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,482.92 | $1,482.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $762.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,524.66 | $1,524.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,411.04 | $1,411.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.84 | $1,356.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $677.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,354.36 | $1,354.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,346.64 | $1,346.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $629.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,258.86 | $1,258.86 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |