Tax Account 25-000-00-134
Owners
WANTLAND STEVEN MICHAEL/RUBEY SHEILA RENEE/
260 W BURKE DR
PUEBLO WEST, CO 81007-1897
SWARTWOOD NICOLE L
Account Summary
| Account ID | 25-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.31 | $0.00 | $0.00 | $20.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.06 | $0.00 | $0.00 | $11.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $29.70 | $0.73 | $42.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.12 | $12.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $12.20 | $0.00 | $0.37 | $12.57 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.48 | $24.68 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | WANTLAND STEVEN MICHAEL/RUBEY SHEILA RENEE/ CHECK 9109 C KW | $-11.71 | $0.00 |
| 01/19/2026 | Bill | WANTLAND STEVEN MICHAEL/RUBEY SHEILA RENEE/ | $11.71 | $11.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.44 | $12.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.20 | $13.20 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.06 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $28.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.18 | $28.18 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-44.58 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.76 | $44.76 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-44.66 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44.84 | $44.84 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-34.20 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $34.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.30 | $34.30 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-34.02 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $34.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.12 | $34.12 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-25.16 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.16 | $25.16 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-24.95 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.95 | $24.95 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-20.33 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.39 | $20.39 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-20.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.31 | $20.31 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-11.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.06 | $11.06 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $11.02 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $27.92 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 03/27/2003 | LIEN | 2001 Redemption Payment | $-56.01 | $13.17 |
| 03/27/2003 | LIEN | 2001 Redemption Interest/Fee | $9.34 | $69.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $59.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-29.70 | $46.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.97 | $76.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.73 | $89.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $88.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $46.67 | $58.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-12.24 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.12 | $12.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.12 | $12.12 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-12.57 | $0.00 |
| 07/26/2000 | INTEREST | 1999 Interest/Penalty | $0.37 | $12.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.20 | $12.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-24.68 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $0.48 | $24.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.20 | $24.20 |