Tax Account 14-100-03-023
Owners
SWALLOW GERALD L/SWALLOW ROBERTA E
1371 25TH LN
PUEBLO, CO 81006-2015
Account Summary
| Account ID | 14-100-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.25 |
| Taxed incl Special Assessments | $2,391.25 |
| Paid | $2,391.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,391.25 | $0.00 | $0.00 | $2,391.25 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,944.38 | $0.00 | $0.00 | $1,944.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,966.54 | $0.00 | $0.00 | $1,966.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,668.70 | $0.00 | $0.00 | $1,668.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,435.78 | $0.00 | $0.00 | $1,435.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,153.78 | $0.00 | $0.00 | $2,153.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,818.64 | $0.00 | $0.00 | $1,818.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,862.84 | $0.00 | $0.00 | $1,862.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,945.58 | $0.00 | $0.00 | $1,945.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,825.26 | $0.00 | $0.00 | $1,825.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,814.34 | $0.00 | $0.00 | $1,814.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,875.23 | $0.00 | $0.00 | $1,875.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,860.38 | $0.00 | $0.00 | $1,860.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,920.36 | $0.00 | $0.00 | $1,920.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,932.56 | $0.00 | $0.00 | $1,932.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,904.74 | $0.00 | $0.00 | $1,904.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,759.86 | $0.00 | $0.00 | $1,759.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,795.18 | $0.00 | $0.00 | $1,795.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,710.74 | $0.00 | $0.00 | $1,710.74 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,690.86 | $0.00 | $0.00 | $1,690.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,650.02 | $0.00 | $0.00 | $1,650.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,560.26 | $0.00 | $0.00 | $1,560.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,457.12 | $0.00 | $0.00 | $1,457.12 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,323.52 | $0.00 | $0.00 | $1,323.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,259.52 | $0.00 | $0.00 | $1,259.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,268.58 | $0.00 | $0.00 | $1,268.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,270.44 | $0.00 | $0.00 | $1,270.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,239.82 | $0.00 | $0.00 | $1,239.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,146.04 | $0.00 | $0.00 | $1,146.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,153.14 | $0.00 | $0.00 | $1,153.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/17/2026 | PAYMENT | SWALLOW GERALD L/SWALLOW ROBERTA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,195.62 | $0.00 |
| 02/13/2026 | PAYMENT | SWALLOW GERALD L/SWALLOW ROBERTA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,195.63 | $1,195.62 |
| 01/19/2026 | BILL | SWALLOW GERALD L/SWALLOW ROBERTA E | $2,391.25 | $2,391.25 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-952.51 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $952.51 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $972.19 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-952.51 | $991.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,944.38 | $1,944.38 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-963.59 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $963.59 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-963.59 | $983.27 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,946.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,966.54 | $1,966.54 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-784.38 | $14.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.38 | $798.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $1,583.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,597.84 | $1,597.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-819.81 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $819.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $834.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-819.81 | $848.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,668.70 | $1,668.70 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-704.77 | $13.12 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-704.77 | $717.89 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $1,422.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,435.78 | $1,435.78 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.77 | $13.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $1,076.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.77 | $1,090.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,153.78 | $2,153.78 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-898.32 | $11.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $909.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-898.32 | $920.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,818.64 | $1,818.64 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-920.42 | $11.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-920.42 | $931.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $1,851.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,862.84 | $1,862.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-965.10 | $7.69 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $972.79 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-965.10 | $980.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,945.58 | $1,945.58 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-959.15 | $7.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-959.15 | $966.84 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,925.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,933.68 | $1,933.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-905.37 | $7.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $912.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-905.37 | $919.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,825.26 | $1,825.26 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-899.91 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $899.91 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $907.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-899.91 | $914.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,814.34 | $1,814.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-930.14 | $7.47 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-930.14 | $937.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $1,867.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,875.23 | $1,875.23 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-930.19 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-930.19 | $930.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,860.38 | $1,860.38 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,920.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,920.36 | $1,920.36 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-966.28 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-966.28 | $966.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,932.56 | $1,932.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,904.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,904.74 | $1,904.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-879.93 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-879.93 | $879.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,759.86 | $1,759.86 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,795.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,795.18 | $1,795.18 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,746.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,746.98 | $1,746.98 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,710.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,710.74 | $1,710.74 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-845.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-845.43 | $845.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,690.86 | $1,690.86 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-825.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-825.01 | $825.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,650.02 | $1,650.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-780.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-780.13 | $780.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,560.26 | $1,560.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-728.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-728.56 | $728.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,457.12 | $1,457.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-661.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-661.76 | $661.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,323.52 | $1,323.52 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-629.76 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-629.76 | $629.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,259.52 | $1,259.52 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-634.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-634.29 | $634.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,268.58 | $1,268.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-635.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-635.22 | $635.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,270.44 | $1,270.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-619.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-619.91 | $619.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,239.82 | $1,239.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,187.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,187.98 | $1,187.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,187.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,187.98 | $1,187.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,146.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,146.04 | $1,146.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,153.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,153.14 | $1,153.14 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,121.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,121.78 | $1,121.78 |