Tax Account 07-130-00-003
Owners
WALLACE FAMILY TRUST DATED APRIL 28 2026
1521 SWALLOW RD
PUEBLO WEST, CO 81007-3292
Account Summary
| Account ID | 07-130-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 SWALLOWS RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,830.04 |
| Taxed incl Special Assessments | $1,830.04 |
| Paid | $1,830.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
| Tax Cap | 35% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,830.04 | $0.00 | $0.00 | $1,830.04 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,029.70 | $0.00 | $0.00 | $1,029.70 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,043.60 | $0.00 | $0.00 | $1,043.60 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $903.02 | $0.00 | $9.03 | $912.05 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $930.82 | $0.00 | $0.00 | $930.82 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $674.72 | $0.00 | $20.24 | $694.96 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $592.88 | $0.00 | $0.00 | $592.88 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $593.94 | $0.00 | $0.00 | $593.94 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $529.30 | $0.00 | $0.00 | $529.30 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $526.40 | $0.00 | $0.00 | $526.40 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $522.12 | $0.00 | $0.00 | $522.12 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $558.12 | $0.00 | $0.00 | $558.12 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $769.56 | $0.00 | $0.00 | $769.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $775.90 | $0.00 | $0.00 | $775.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $755.24 | $0.00 | $0.00 | $755.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $578.32 | $0.00 | $0.00 | $578.32 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $629.60 | $0.00 | $0.00 | $629.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $585.22 | $0.00 | $0.00 | $585.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $490.28 | $0.00 | $0.00 | $490.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $493.84 | $0.00 | $0.00 | $493.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | WALLACE MARY CHECK 1144 C AM | $-1,830.04 | $0.00 |
| 01/19/2026 | Bill | WALLACE MARY | $1,830.04 | $1,830.04 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-504.39 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $504.39 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $514.85 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-504.39 | $525.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.70 | $1,029.70 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.68 | $20.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,043.60 | $1,043.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-897.91 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $897.91 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $9.03 | $912.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $903.02 | $903.02 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-916.82 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $916.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $930.82 | $930.82 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.12 | $9.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $677.04 | $677.04 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-684.74 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $684.74 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $20.24 | $694.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.72 | $674.72 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-584.28 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $584.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.88 | $592.88 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-585.34 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $585.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.94 | $593.94 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-524.16 | $5.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.30 | $529.30 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-521.26 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $521.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.40 | $526.40 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-521.24 | $5.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.46 | $526.46 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-516.90 | $5.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.12 | $522.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-558.54 | $5.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.22 | $564.22 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-558.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $558.12 | $558.12 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-769.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $769.56 | $769.56 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-775.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.90 | $775.90 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-755.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $755.24 | $755.24 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-766.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $766.90 | $766.90 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-578.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.32 | $578.32 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-559.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $559.04 | $559.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-710.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.78 | $710.78 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.88 | $699.88 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-629.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.60 | $629.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-585.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $585.22 | $585.22 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-490.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.28 | $490.28 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-493.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $493.84 | $493.84 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-488.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $488.18 | $488.18 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-500.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $500.46 | $500.46 |