Tax Account 06-153-10-003
Owners
SWAGERTY KALEB M/SWAGERTY RHIANNA R
1032 S MESCAL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-153-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,223.01 |
| Taxed incl Special Assessments | $3,223.01 |
| Paid | $1,611.51 |
| Bill Total | $3,223.01 |
| Interest | $0.00 |
| Bill Balance | $1,611.50 |
| Prior Billed* | $1,611.50 |
| Total Account Balance** | $1,611.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,854.62 | $0.00 | $0.00 | $2,854.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,888.44 | $0.00 | $0.00 | $2,888.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,799.20 | $0.00 | $0.00 | $2,799.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,869.54 | $0.00 | $0.00 | $2,869.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,379.98 | $0.00 | $0.00 | $2,379.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,373.28 | $0.00 | $0.00 | $2,373.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $19.42 | $504.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $14.57 | $500.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $9.97 | $492.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $564.85 | $10.00 | $14.12 | $588.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.18 | $0.00 | $16.90 | $580.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $18.95 | $650.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $19.11 | $656.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $19.12 | $656.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $6.47 | $653.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $33.42 | $0.00 | $0.00 | $33.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 22.39 | 22.41 | 22.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,611.51 | $1,611.50 |
| 01/19/2026 | Bill | SWAGERTY KALEB M/SWAGERTY RHIANNA R | $3,223.01 | $3,223.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.04 | $1,405.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.27 | $1,427.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.04 | $2,832.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,854.62 | $2,854.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.04 | $1,422.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.04 | $1,444.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.18 | $1,466.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,888.44 | $2,888.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $1,381.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $1,399.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.16 | $1,418.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,799.20 | $2,799.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.33 | $18.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $1,434.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.33 | $1,453.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,869.54 | $2,869.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.73 | $15.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.73 | $1,189.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $2,364.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,379.98 | $2,379.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.38 | $15.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.38 | $1,186.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $2,358.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,373.28 | $2,373.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $354.24 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $355.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-503.71 | $1.21 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $19.42 | $504.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-499.26 | $1.19 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $500.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-491.50 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $491.50 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $9.97 | $492.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-333.51 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $14.97 | $333.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $318.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-295.84 | $319.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $615.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $625.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.12 | $615.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $318.54 | $600.96 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-281.75 | $282.42 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $564.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.85 | $564.85 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-580.08 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $16.90 | $580.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.18 | $563.18 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-650.77 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $18.95 | $650.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-656.21 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $19.11 | $656.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-656.48 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $19.12 | $656.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-330.07 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $6.47 | $330.07 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-34.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.76 | $34.76 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-33.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.42 | $33.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-139.51 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $139.51 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |