Tax Account 26-000-06-022
Owners
SWARTWOOD RONALD A/SWARTWOOD NICOLE L
4529 SIEGEL WAY
PUEBLO, CO 81004-8722
Account Summary
| Account ID | 26-000-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4529 SIEGEL WAY BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.45 |
| Taxed incl Special Assessments | $1,889.45 |
| Paid | $944.73 |
| Bill Total | $1,889.45 |
| Interest | $0.00 |
| Bill Balance | $944.72 |
| Prior Billed* | $944.72 |
| Total Account Balance** | $944.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,669.38 | $0.00 | $0.00 | $1,669.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,690.66 | $0.00 | $0.00 | $1,690.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,276.92 | $0.00 | $0.00 | $1,276.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,309.04 | $0.00 | $0.00 | $1,309.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,096.86 | $0.00 | $0.00 | $1,096.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,093.08 | $0.00 | $0.00 | $1,093.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,035.92 | $0.00 | $0.00 | $1,035.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,037.76 | $0.00 | $0.00 | $1,037.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,069.10 | $0.00 | $0.00 | $1,069.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,063.24 | $0.00 | $0.00 | $1,063.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,007.06 | $0.00 | $0.00 | $1,007.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,013.33 | $0.00 | $0.00 | $1,013.33 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $949.66 | $0.00 | $0.00 | $949.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,023.44 | $0.00 | $0.00 | $1,023.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,040.46 | $0.00 | $0.00 | $1,040.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,061.20 | $0.00 | $0.00 | $1,061.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,056.00 | $0.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,020.82 | $0.00 | $0.00 | $1,020.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 16.31 | 16.33 | 16.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-944.73 | $944.72 |
| 01/19/2026 | Bill | SWARTWOOD RONALD A/SWARTWOOD NICOLE L | $1,889.45 | $1,889.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-817.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $817.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $834.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-817.83 | $851.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,669.38 | $1,669.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-828.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $828.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.47 | $845.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,673.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.66 | $1,690.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-627.88 | $10.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-627.88 | $638.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $1,266.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,276.92 | $1,276.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-643.94 | $10.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $654.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-643.94 | $665.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,309.04 | $1,309.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.60 | $8.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.60 | $548.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $1,088.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,096.86 | $1,096.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-537.71 | $8.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-537.71 | $546.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,084.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.08 | $1,093.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.65 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.65 | $517.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $1,027.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.92 | $1,035.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.57 | $8.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $518.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.57 | $527.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,037.76 | $1,037.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $528.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $534.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.79 | $540.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,069.10 | $1,069.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.86 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.86 | $531.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,057.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.24 | $1,063.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-498.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $498.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $503.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-498.05 | $509.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.06 | $1,007.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-493.90 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $493.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-493.90 | $499.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $993.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.76 | $998.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-501.14 | $5.52 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-501.14 | $506.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,007.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,013.33 | $1,013.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-474.83 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-474.83 | $474.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.66 | $949.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.24 | $506.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.48 | $1,012.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-511.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.72 | $511.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,023.44 | $1,023.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-520.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-520.23 | $520.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,040.46 | $1,040.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-530.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-530.60 | $530.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,061.20 | $1,061.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-528.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-528.00 | $528.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,056.00 | $1,056.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-510.41 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-510.41 | $510.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,020.82 | $1,020.82 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-509.41 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,018.82 | $1,018.82 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |