Tax Account 14-160-04-018
Owners
SWIFT STEPHEN
733 E COSTILLA ST
STE A + B
COLORADO SPRINGS, CO 80903-8783
Account Summary
| Account ID | 14-160-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1765 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.22 |
| Taxed incl Special Assessments | $2,590.22 |
| Paid | $2,590.22 |
| 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 | 70UA (70UA) |
* 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 | $2,590.22 | $0.00 | $0.00 | $2,590.22 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,302.92 | $0.00 | $0.00 | $2,302.92 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,329.40 | $0.00 | $116.47 | $2,445.87 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,057.30 | $0.00 | $41.14 | $2,098.44 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,108.54 | $0.00 | $42.17 | $2,150.71 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,807.64 | $10.00 | $108.46 | $1,926.10 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,803.22 | $0.00 | $0.00 | $1,803.22 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,525.34 | $0.00 | $0.00 | $1,525.34 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,527.32 | $0.00 | $0.00 | $1,527.32 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,504.16 | $0.00 | $0.00 | $1,504.16 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,497.94 | $0.00 | $0.00 | $1,497.94 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,361.88 | $0.00 | $0.00 | $1,361.88 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,353.40 | $0.00 | $0.00 | $1,353.40 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,423.33 | $0.00 | $0.00 | $1,423.33 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,410.76 | $0.00 | $0.00 | $1,410.76 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,475.94 | $0.00 | $0.00 | $1,475.94 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,488.34 | $0.00 | $0.00 | $1,488.34 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,460.84 | $0.00 | $0.00 | $1,460.84 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,482.50 | $0.00 | $0.00 | $1,482.50 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,619.34 | $0.00 | $0.00 | $1,619.34 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,560.64 | $0.00 | $0.00 | $1,560.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,660.72 | $0.00 | $0.00 | $1,660.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,569.12 | $0.00 | $0.00 | $1,569.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,473.10 | $0.00 | $0.00 | $1,473.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,333.28 | $0.00 | $0.00 | $1,333.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,224.58 | $0.00 | $0.00 | $1,224.58 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007837 | $-2,590.22 | $0.00 |
| 01/19/2026 | BILL | SWIFT STEPHEN | $2,590.22 | $2,590.22 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.32 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,267.60 | $35.32 |
| 02/20/2025 | LIEN | 2023 Redemption Payment | $-2,561.16 | $2,302.92 |
| 02/20/2025 | LIEN | 2023 Redemption Interest/Fee | $110.29 | $4,864.08 |
| 02/20/2025 | LIEN | 2022 Redemption Payment | $-2,434.73 | $4,753.79 |
| 02/20/2025 | LIEN | 2022 Redemption Interest/Fee | $331.29 | $7,188.52 |
| 02/20/2025 | LIEN | 2021 Redemption Payment | $-2,689.25 | $6,857.23 |
| 02/20/2025 | LIEN | 2021 Redemption Interest/Fee | $533.54 | $9,546.48 |
| 02/20/2025 | LIEN | 2020 Redemption Payment | $-2,543.68 | $9,012.94 |
| 02/20/2025 | LIEN | 2020 Redemption Interest/Fee | $603.58 | $11,556.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,302.92 | $10,953.04 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.09 | $8,650.12 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,408.78 | $8,687.21 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $116.47 | $11,095.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,450.87 | $10,979.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,329.40 | $8,528.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,103.44 | $6,199.25 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,071.86 | $4,095.81 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.58 | $6,167.67 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $41.14 | $6,194.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.30 | $6,153.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,155.71 | $4,095.81 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,124.13 | $1,940.10 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-26.58 | $4,064.23 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $42.17 | $4,090.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,108.54 | $4,048.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,940.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.62 | $1,950.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,892.48 | $1,973.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $108.46 | $3,866.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,757.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,940.10 | $3,747.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,807.64 | $1,807.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-890.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $890.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-890.47 | $901.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $1,792.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,803.22 | $1,803.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-753.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $753.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-753.31 | $762.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $1,515.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,525.34 | $1,525.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.30 | $9.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.30 | $763.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $1,517.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,527.32 | $1,527.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.89 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $752.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.89 | $758.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,504.16 | $1,504.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-742.78 | $6.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-742.78 | $748.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $1,491.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,497.94 | $1,497.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-675.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $675.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-675.30 | $680.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $1,356.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,361.88 | $1,361.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $671.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.06 | $676.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,347.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,353.40 | $1,353.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-705.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $705.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $711.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-705.76 | $717.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,423.33 | $1,423.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-705.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-705.38 | $705.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,410.76 | $1,410.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-737.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-737.97 | $737.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,475.94 | $1,475.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-744.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.17 | $744.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.34 | $1,488.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-730.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.42 | $730.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,460.84 | $1,460.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.25 | $741.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,482.50 | $1,482.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-831.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-831.16 | $831.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,662.32 | $1,662.32 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-809.67 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-809.67 | $809.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,619.34 | $1,619.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-780.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-780.32 | $780.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,560.64 | $1,560.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-770.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-770.92 | $770.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,541.84 | $1,541.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-830.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-830.36 | $830.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,660.72 | $1,660.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-784.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-784.56 | $784.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,569.12 | $1,569.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-736.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-736.55 | $736.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,473.10 | $1,473.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $666.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,333.28 | $1,333.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-612.29 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-612.29 | $612.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,224.58 | $1,224.58 |