Tax Account 06-242-06-030
Owners
SWINGLE GLENN D
116 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3023
Account Summary
| Account ID | 06-242-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 116 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,154.14 |
| Taxed incl Special Assessments | $1,154.14 |
| Paid | $1,154.14 |
| 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 | $1,154.14 | $0.00 | $0.00 | $1,154.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.94 | $0.00 | $0.00 | $704.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $762.58 | $0.00 | $0.00 | $762.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $781.88 | $0.00 | $0.00 | $781.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $592.22 | $0.00 | $0.00 | $592.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $590.02 | $0.00 | $0.00 | $590.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $437.42 | $0.00 | $0.00 | $437.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $437.94 | $0.00 | $13.14 | $451.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $377.12 | $0.00 | $0.00 | $377.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $374.00 | $0.00 | $0.00 | $374.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $354.86 | $0.00 | $0.00 | $354.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $352.56 | $0.00 | $0.00 | $352.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $363.20 | $0.00 | $10.89 | $374.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $432.86 | $0.00 | $21.64 | $454.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $112.80 | $0.00 | $0.00 | $112.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.88 | 16.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-577.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-577.07 | $577.07 |
| 01/19/2026 | Bill | SWINGLE GLENN D | $1,154.14 | $1,154.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-345.15 | $7.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $352.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-345.15 | $359.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.94 | $704.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-349.18 | $7.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-349.18 | $356.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $705.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $713.00 | $713.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $376.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.27 | $381.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $757.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.58 | $762.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-385.92 | $5.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.92 | $390.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.02 | $776.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $781.88 | $781.88 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-584.64 | $7.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.22 | $592.22 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-582.44 | $7.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $590.02 | $590.02 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-431.84 | $5.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.42 | $437.42 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-445.33 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $445.33 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $451.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.94 | $437.94 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-373.90 | $3.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $377.12 | $377.12 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-370.78 | $3.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.00 | $374.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-351.80 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.86 | $354.86 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-349.50 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $349.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.56 | $352.56 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-370.86 | $3.23 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $10.89 | $374.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.20 | $363.20 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-359.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.86 | $359.86 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-454.50 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $21.64 | $454.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.86 | $432.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.38 | $437.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-221.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-221.28 | $221.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.56 | $442.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-224.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.69 | $224.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.38 | $449.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $268.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.60 | $536.60 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-112.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.80 | $112.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |