Tax Account 15-113-20-002
Owners
SWALLOW KRYSTA R
2616 HIMES AVE
PUEBLO, CO 81004-4123
Account Summary
| Account ID | 15-113-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 HIMES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.07 |
| Taxed incl Special Assessments | $1,289.07 |
| Paid | $0.00 |
| Bill Total | $1,289.07 |
| Interest | $0.00 |
| Bill Balance | $1,289.07 |
| Prior Billed* | $1,289.07 |
| Total Account Balance** | $1,301.96 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $946.94 | $0.00 | $37.88 | $984.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $958.00 | $10.00 | $67.07 | $1,035.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.22 | $0.00 | $19.66 | $674.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $677.08 | $0.00 | $20.31 | $697.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $345.24 | $0.00 | $10.36 | $355.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $345.22 | $10.00 | $20.71 | $375.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $249.00 | $0.00 | $0.00 | $249.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.50 | $0.00 | $5.03 | $256.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $247.32 | $0.00 | $4.95 | $252.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.40 | $10.00 | $14.78 | $271.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.26 | $0.00 | $12.62 | $292.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.88 | $0.00 | $0.00 | $280.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.28 | $0.00 | $9.39 | $322.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $302.84 | $0.00 | $12.11 | $314.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $346.28 | $0.00 | $0.00 | $346.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $370.06 | $0.00 | $0.00 | $370.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $0.00 | $0.00 | $503.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $151.34 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $151.34 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $147.54 | $0.00 | $0.00 | $147.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | .00 | 27.60 | 27.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SWALLOW KRYSTA R | $1,289.07 | $3,329.96 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-957.26 | $2,040.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.56 | $2,998.15 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $37.88 | $3,025.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $989.82 | $2,987.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $946.94 | $1,998.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $1,051.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,079.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-996.71 | $1,089.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $67.07 | $2,086.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,019.07 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,051.07 | $2,009.07 |
| 04/03/2024 | LIEN | 2022 Redemption Payment | $-730.87 | $958.00 |
| 04/03/2024 | LIEN | 2022 Redemption Interest/Fee | $50.99 | $1,688.87 |
| 04/03/2024 | LIEN | 2021 Redemption Payment | $-818.28 | $1,637.88 |
| 04/03/2024 | LIEN | 2021 Redemption Interest/Fee | $115.89 | $2,456.16 |
| 04/03/2024 | LIEN | 2020 Redemption Payment | $-452.56 | $2,340.27 |
| 04/03/2024 | LIEN | 2020 Redemption Interest/Fee | $91.96 | $2,792.83 |
| 04/03/2024 | LIEN | 2019 Redemption Payment | $-522.68 | $2,700.87 |
| 04/03/2024 | LIEN | 2019 Redemption Interest/Fee | $132.75 | $3,223.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $958.00 | $3,090.80 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-661.82 | $2,132.80 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $2,794.62 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $19.66 | $2,807.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $679.88 | $2,788.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.22 | $2,108.14 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,452.92 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-684.33 | $1,465.98 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $20.31 | $2,150.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $702.39 | $2,130.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.08 | $1,427.61 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.03 | $750.53 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $1,099.56 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $1,106.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $360.60 | $1,095.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.24 | $735.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $389.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $396.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-359.17 | $406.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.71 | $765.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $745.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $389.93 | $735.15 |
| 05/15/2020 | LIEN | 2017 Redemption Payment | $-313.88 | $345.22 |
| 05/15/2020 | LIEN | 2017 Redemption Interest/Fee | $52.35 | $659.10 |
| 05/15/2020 | LIEN | 2016 Redemption Payment | $-334.51 | $606.75 |
| 05/15/2020 | LIEN | 2016 Redemption Interest/Fee | $77.24 | $941.26 |
| 05/15/2020 | LIEN | 2015 Redemption Payment | $-394.10 | $864.02 |
| 05/15/2020 | LIEN | 2015 Redemption Interest/Fee | $110.92 | $1,258.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $345.22 | $1,147.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $801.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-243.92 | $807.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $249.00 | $1,050.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $261.53 | $801.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-251.35 | $540.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $791.80 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.03 | $796.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $251.50 | $791.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $257.27 | $540.45 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $283.18 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-248.82 | $286.63 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $4.95 | $535.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.32 | $530.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-257.60 | $283.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $540.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $544.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.78 | $554.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $539.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $283.18 | $529.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.40 | $246.40 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-142.36 | $1.98 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $144.34 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-146.50 | $146.38 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $12.62 | $292.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.26 | $280.26 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-277.04 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $277.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.88 | $280.88 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-157.61 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $157.61 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $9.39 | $159.77 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $150.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-160.70 | $152.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.28 | $313.28 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-155.96 | $0.00 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-158.99 | $155.96 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $12.11 | $314.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.84 | $302.84 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-356.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.58 | $356.58 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-346.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $346.28 | $346.28 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-181.77 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-181.77 | $181.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $363.54 | $363.54 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-185.03 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-185.03 | $185.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.06 | $370.06 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.30 | $390.30 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $186.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.52 | $373.52 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $176.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $353.32 | $353.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $174.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $348.36 | $348.36 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-196.39 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-196.39 | $196.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $392.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.54 | $354.54 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-445.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.24 | $445.24 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-437.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $437.36 | $437.36 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $249.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $498.96 | $498.96 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $251.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $503.96 | $503.96 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-532.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.82 | $532.82 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-38.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.82 | $38.82 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-46.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.78 | $46.78 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-46.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.78 | $46.78 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-151.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $151.34 | $151.34 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-151.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.34 | $151.34 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-147.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $147.54 | $147.54 |