Tax Account 14-100-16-017
Owners
SWALLOW GERALD L/SWALLOW ROBERTA E
1371 25TH LN
PUEBLO, CO 81006-2015
Account Summary
| Account ID | 14-100-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1556 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.01 |
| Taxed incl Special Assessments | $2,126.01 |
| Paid | $2,126.01 |
| 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 | $2,126.01 | $0.00 | $0.00 | $2,126.01 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,882.48 | $0.00 | $0.00 | $1,882.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,904.06 | $0.00 | $0.00 | $1,904.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,422.56 | $0.00 | $0.00 | $1,422.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,486.54 | $0.00 | $0.00 | $1,486.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,274.34 | $0.00 | $0.00 | $1,274.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,136.84 | $0.00 | $0.00 | $1,136.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,134.02 | $0.00 | $0.00 | $1,134.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,039.52 | $0.00 | $0.00 | $1,039.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,033.30 | $0.00 | $0.00 | $1,033.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,089.28 | $0.00 | $0.00 | $1,089.28 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,080.64 | $0.00 | $0.00 | $1,080.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,141.60 | $0.00 | $0.00 | $1,141.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,137.44 | $0.00 | $0.00 | $1,137.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,151.70 | $0.00 | $0.00 | $1,151.70 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,170.66 | $0.00 | $0.00 | $1,170.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,141.30 | $0.00 | $0.00 | $1,141.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,128.04 | $0.00 | $0.00 | $1,128.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,203.94 | $0.00 | $0.00 | $1,203.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $994.88 | $0.00 | $0.00 | $994.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $839.34 | $0.00 | $0.00 | $839.34 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $845.38 | $0.00 | $33.82 | $879.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $839.42 | $0.00 | $25.18 | $864.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $819.18 | $0.00 | $16.38 | $835.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $796.10 | $0.00 | $15.92 | $812.02 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SWALLOW GERALD L/SWALLOW ROBERTA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,063.00 | $0.00 |
| 02/13/2026 | PAYMENT | SWALLOW GERALD L/SWALLOW ROBERTA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,063.01 | $1,063.00 |
| 01/19/2026 | BILL | SWALLOW GERALD L/SWALLOW ROBERTA E | $2,126.01 | $2,126.01 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-926.50 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $926.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $941.24 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-926.50 | $955.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,882.48 | $1,882.48 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-937.29 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $937.29 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-937.29 | $952.03 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $1,889.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,904.06 | $1,904.06 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-702.50 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $702.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $711.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.50 | $720.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.56 | $1,422.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-734.49 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $734.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-734.49 | $743.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $1,477.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,486.54 | $1,486.54 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-641.52 | $7.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $649.28 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-641.52 | $657.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,298.56 | $1,298.56 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.41 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $629.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.41 | $637.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $1,266.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,274.34 | $1,274.34 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-548.22 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $548.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-548.22 | $554.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $1,103.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,109.86 | $1,109.86 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-561.71 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $561.71 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-561.71 | $568.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $1,130.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,136.84 | $1,136.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-562.53 | $4.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $567.01 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-562.53 | $571.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,134.02 | $1,134.02 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-559.06 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $559.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $563.54 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-559.06 | $568.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,127.08 | $1,127.08 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-515.63 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $515.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $519.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-515.63 | $523.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.52 | $1,039.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-512.52 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $512.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $516.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-512.52 | $520.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,033.30 | $1,033.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-540.30 | $4.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $544.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-540.30 | $548.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,089.28 | $1,089.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.32 | $540.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.64 | $1,080.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-570.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-570.80 | $570.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,141.60 | $1,141.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $574.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,149.38 | $1,149.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-568.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-568.72 | $568.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,137.44 | $1,137.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-575.85 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-575.85 | $575.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,151.70 | $1,151.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-585.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-585.33 | $585.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,170.66 | $1,170.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-569.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-569.62 | $569.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,139.24 | $1,139.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.65 | $570.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,141.30 | $1,141.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-564.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-564.02 | $564.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,128.04 | $1,128.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-601.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-601.97 | $601.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,203.94 | $1,203.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $569.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,138.46 | $1,138.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-547.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-547.65 | $547.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,095.30 | $1,095.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.44 | $497.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $994.88 | $994.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-419.67 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-419.67 | $419.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $839.34 | $839.34 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-879.20 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $33.82 | $879.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $845.38 | $845.38 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-864.60 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $25.18 | $864.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $839.42 | $839.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-835.56 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $16.38 | $835.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $819.18 | $819.18 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-812.02 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $15.92 | $812.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $796.10 | $796.10 |