Tax Account 07-140-00-011
Owners
BURTON LINDA M ROSS
1100 SWALLOWS RD
PUEBLO WEST, CO 81007-2907
Account Summary
| Account ID | 07-140-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 SWALLOWS RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.15 |
| Taxed incl Special Assessments | $1,255.15 |
| Paid | $1,255.15 |
| 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) |
* 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 | $1,255.15 | $0.00 | $0.00 | $1,255.15 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $875.38 | $0.00 | $0.00 | $875.38 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $887.18 | $0.00 | $0.00 | $887.18 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $819.66 | $0.00 | $0.00 | $819.66 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $599.06 | $0.00 | $0.00 | $599.06 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $597.16 | $0.00 | $0.00 | $597.16 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $534.88 | $0.00 | $0.00 | $534.88 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $469.42 | $0.00 | $0.00 | $469.42 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $471.80 | $0.00 | $0.00 | $471.80 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $511.76 | $0.00 | $0.00 | $511.76 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,000.60 | $0.00 | $0.00 | $1,000.60 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,098.08 | $0.00 | $0.00 | $1,098.08 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,110.04 | $0.00 | $0.00 | $1,110.04 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $552.92 | $0.00 | $0.00 | $552.92 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $563.94 | $0.00 | $0.00 | $563.94 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $1,342.70 | $0.00 | $0.00 | $1,342.70 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $978.92 | $0.00 | $9.79 | $988.71 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $986.04 | $0.00 | $19.72 | $1,005.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $963.86 | $0.00 | $0.00 | $963.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $988.08 | $0.00 | $0.00 | $988.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $854.44 | $0.00 | $4.27 | $858.71 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $851.84 | $106.65 | $51.11 | $1,009.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $835.68 | $0.00 | $33.43 | $869.11 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $835.68 | $106.65 | $41.78 | $984.11 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $896.66 | $95.16 | $53.80 | $1,045.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $896.66 | $0.00 | $0.00 | $896.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $683.38 | $0.00 | $30.75 | $714.13 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | BURTON LINDA M ROSS CHECK 14046 | $-627.57 | $0.00 |
| 02/27/2026 | PAYMENT | BURTON LINDA M ROSS CHECK 13990 | $-627.58 | $627.57 |
| 01/19/2026 | Bill | BURTON LINDA M ROSS | $1,255.15 | $1,255.15 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-423.11 | $14.58 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-423.11 | $437.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $860.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $875.38 | $875.38 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-429.01 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $429.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-429.01 | $443.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $872.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $887.18 | $887.18 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-398.47 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $398.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-398.47 | $409.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $808.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $819.66 | $819.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-408.72 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $408.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-408.72 | $420.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $828.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.16 | $840.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-290.14 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $290.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $299.53 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-290.14 | $308.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.06 | $599.06 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-289.19 | $9.39 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $298.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-289.19 | $307.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.16 | $597.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-517.84 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.04 | $517.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.88 | $534.88 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-518.78 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $518.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.82 | $535.82 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-230.92 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $230.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-230.92 | $235.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $466.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $471.98 | $471.98 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-229.64 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $229.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $234.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-229.64 | $239.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $469.42 | $469.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-230.79 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $230.79 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $235.90 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-230.79 | $241.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.80 | $471.80 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-228.87 | $5.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-228.87 | $233.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $462.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.96 | $467.96 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-500.64 | $11.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.76 | $511.76 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-500.30 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-500.30 | $500.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.60 | $1,000.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-549.04 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-549.04 | $549.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.08 | $1,098.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-555.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-555.02 | $555.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,110.04 | $1,110.04 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-552.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.92 | $552.92 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-563.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.94 | $563.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-568.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.68 | $568.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-549.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-549.74 | $549.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,099.48 | $1,099.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-681.81 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,363.62 | $1,363.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-671.35 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-671.35 | $671.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,342.70 | $1,342.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-600.62 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-600.62 | $600.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.24 | $1,201.24 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $558.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.56 | $1,116.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-988.71 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $9.79 | $988.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $978.92 | $978.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,005.76 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $19.72 | $1,005.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $986.04 | $986.04 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-963.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $963.86 | $963.86 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-494.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-494.04 | $494.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $988.08 | $988.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-431.49 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.27 | $431.49 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-427.22 | $427.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $854.44 | $854.44 |
| 12/16/1996 | LIEN | 1995 Redemption Payment | $-1,056.08 | $0.00 |
| 12/16/1996 | LIEN | 1995 Redemption Interest/Fee | $42.48 | $1,056.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-902.95 | $1,013.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-106.65 | $1,916.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $51.11 | $2,023.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $106.65 | $1,972.09 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,013.60 | $1,865.44 |
| 04/17/1996 | LIEN | 1994 Redemption Payment | $-952.78 | $851.84 |
| 04/17/1996 | LIEN | 1994 Redemption Interest/Fee | $78.67 | $1,804.62 |
| 04/17/1996 | LIEN | 1993 Redemption Payment | $-1,186.93 | $1,725.95 |
| 04/17/1996 | LIEN | 1993 Redemption Interest/Fee | $197.82 | $2,912.88 |
| 04/17/1996 | LIEN | 1992 Redemption Payment | $-1,382.00 | $2,715.06 |
| 04/17/1996 | LIEN | 1992 Redemption Interest/Fee | $332.38 | $4,097.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $851.84 | $3,764.68 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-869.11 | $2,912.84 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $33.43 | $3,781.95 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $874.11 | $3,748.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $835.68 | $2,874.41 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-106.65 | $2,038.73 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-877.46 | $2,145.38 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $41.78 | $3,022.84 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $106.65 | $2,981.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $989.11 | $2,874.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $835.68 | $1,885.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-95.16 | $1,049.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-950.46 | $1,144.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $95.16 | $2,095.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $53.80 | $2,000.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,049.62 | $1,946.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $896.66 | $896.66 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-896.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $896.66 | $896.66 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-714.13 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $30.75 | $714.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $683.38 | $683.38 |