Tax Account 06-132-07-011
Owners
SWINT SILAS CHRISTOPHER
236 E BESHOAR DR
PUEBLO WEST, CO 81007
VALDOVINOS GARCIA PERLA
Account Summary
| Account ID | 06-132-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 236 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.96 |
| Taxed incl Special Assessments | $2,286.96 |
| Paid | $2,286.96 |
| 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 | $2,286.96 | $0.00 | $0.00 | $2,286.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,122.72 | $0.00 | $0.00 | $2,122.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,147.10 | $0.00 | $0.00 | $2,147.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.28 | $0.00 | $0.00 | $1,886.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,380.88 | $0.00 | $0.00 | $1,380.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,376.32 | $0.00 | $0.00 | $1,376.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,179.08 | $0.00 | $0.00 | $1,179.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,180.50 | $0.00 | $0.00 | $1,180.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,110.00 | $0.00 | $0.00 | $1,110.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,014.66 | $0.00 | $0.00 | $1,014.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,008.08 | $0.00 | $0.00 | $1,008.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,063.04 | $0.00 | $0.00 | $1,063.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,137.86 | $0.00 | $0.00 | $1,137.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,173.14 | $0.00 | $0.00 | $1,173.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,207.20 | $0.00 | $0.00 | $1,207.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,128.50 | $0.00 | $0.00 | $1,128.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $840.70 | $0.00 | $0.00 | $840.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $894.28 | $0.00 | $0.00 | $894.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,143.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,143.48 | $1,143.48 |
| 01/19/2026 | Bill | SWINT SILAS CHRISTOPHER | $2,286.96 | $2,286.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $17.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,061.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $1,078.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,122.72 | $2,122.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,056.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.52 | $1,073.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $2,130.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,147.10 | $2,147.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $930.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $943.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $955.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.28 | $1,886.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $12.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $966.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,921.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.68 | $1,933.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $681.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.59 | $690.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $1,372.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.88 | $1,380.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-679.31 | $8.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-679.31 | $688.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,367.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,376.32 | $1,376.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-582.02 | $7.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-582.02 | $589.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $1,171.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.08 | $1,179.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-582.73 | $7.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-582.73 | $590.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $1,172.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.50 | $1,180.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-554.86 | $4.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-554.86 | $559.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $1,114.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.30 | $1,119.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-550.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $550.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-550.21 | $555.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,105.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.00 | $1,110.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-502.96 | $4.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-502.96 | $507.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $1,010.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,014.66 | $1,014.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-499.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $499.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $504.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-499.67 | $508.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.08 | $1,008.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-526.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $526.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-526.93 | $531.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $1,058.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,063.04 | $1,063.04 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-526.64 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-526.64 | $526.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.28 | $1,053.28 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-571.55 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-571.55 | $571.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.10 | $1,143.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.38 | $1,152.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-568.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.93 | $568.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,137.86 | $1,137.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-577.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.71 | $577.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,155.42 | $1,155.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.57 | $586.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.14 | $1,173.14 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-564.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-564.04 | $564.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.08 | $1,128.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $583.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-603.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.60 | $603.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.20 | $1,207.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-564.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-564.25 | $564.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,128.50 | $1,128.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-484.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-484.90 | $484.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $969.80 | $969.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-420.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.35 | $420.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.70 | $840.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-447.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-447.14 | $447.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $894.28 | $894.28 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-451.44 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-451.44 | $451.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $902.88 | $902.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |