Tax Account 13-070-13-001
Owners
SWANSON KYLE
24150 CRYSTAL LN
PUEBLO, CO 81006-2097
Account Summary
| Account ID | 13-070-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,464.13 |
| Taxed incl Special Assessments | $3,464.13 |
| Paid | $3,464.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,464.13 | $0.00 | $0.00 | $3,464.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $655.90 | $0.00 | $0.00 | $655.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $499.82 | $0.00 | $0.00 | $499.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,317.84 | $0.00 | $0.00 | $1,317.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,991.20 | $0.00 | $0.00 | $1,991.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,156.94 | $0.00 | $0.00 | $1,156.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,153.70 | $0.00 | $0.00 | $1,153.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $261.20 | $0.00 | $0.00 | $261.20 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000021862 | $-3,464.13 | $0.00 |
| 01/19/2026 | Bill | SWANSON KYLE | $3,464.13 | $3,464.13 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-646.56 | $2.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $648.64 | $648.64 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-653.82 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $653.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $655.90 | $655.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-499.82 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $499.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $501.36 | $501.36 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-498.28 | $1.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $499.82 | $499.82 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,313.80 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $1,313.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,317.84 | $1,317.84 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,985.08 | $6.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,991.20 | $1,991.20 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.86 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $1,151.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.42 | $1,155.42 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.38 | $3.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.94 | $1,156.94 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,155.88 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $1,155.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,158.52 | $1,158.52 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.06 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $1,151.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,153.70 | $1,153.70 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-573.98 | $1.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-573.98 | $575.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $1,149.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,150.60 | $1,150.60 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-261.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $261.20 | $261.20 |