Tax Account 06-114-04-001

Owners

SWALLOWS CHARTER ACADEMY BUILDING CORPORATION
101 CIVIC CENTER DR
PUEBLO WEST, CO 81007

Account Summary

Account ID 06-114-04-001
Account Type Real Estate
Location 148 E CIVIC CENTER DR
PUEBLO WEST
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 $0.00
Taxed incl Special Assessments $0.00
Paid $0.00
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

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$0.00$0.00$0.00$0.00$0.00$0.009.918370E
2024 REAL ESTATE TAXES$160.70$0.00$3.21$163.91$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,118.64$0.00$0.00$1,118.64$0.00$0.009.990770E
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$746.10$0.00$0.00$746.10$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$1,478.50$0.00$0.00$1,478.50$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$1,419.40$0.00$0.00$1,419.40$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024608SA Pueblo Consv Dist Maint Fund3.643.68.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund3.643.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillSWALLOWS CHARTER ACADEMY BUILDING CORPORATION$0.00$0.00
06/25/2025PAYMENT2024 - Bill Payment$-160.16$0.00
06/25/2025PAYMENT2024 - Bill Payment$-3.75$160.16
06/25/2025INTEREST2024 Interest/Penalty$3.21$163.91
01/01/2025Bill2024 Tax Bill$160.70$160.70
03/04/2024PAYMENT2023 - Bill Payment$-3.68$0.00
03/04/2024PAYMENT2023 - Bill Payment$-1,114.96$3.68
01/01/2024Bill2023 Tax Bill$1,118.64$1,118.64
01/01/1995Bill1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-746.10$0.00
01/01/1993Bill1992 Tax Bill$746.10$746.10
05/12/1992PAYMENT1991 - Bill Payment$-1,478.50$0.00
01/01/1992Bill1991 Tax Bill$1,478.50$1,478.50
05/24/1991PAYMENT1990 - Bill Payment$-1,419.40$0.00
01/01/1991Bill1990 Tax Bill$1,419.40$1,419.40