Tax Account 46-000-00-200
Owners
SWARTWOOD SCOTT S/SWARTWOOD CYNTHIA L
PO BOX 19703
COLORADO CITY, CO 81019-0703
Account Summary
| Account ID | 46-000-00-200 |
|---|---|
| Account Type | Real Estate |
| Location | 6449 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,690.67 |
| Taxed incl Special Assessments | $3,690.67 |
| Paid | $1,845.34 |
| Bill Total | $3,690.67 |
| Interest | $0.00 |
| Bill Balance | $1,845.33 |
| Prior Billed* | $1,845.33 |
| Total Account Balance** | $1,845.33 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,779.54 | $0.00 | $0.00 | $3,779.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,820.82 | $0.00 | $0.00 | $3,820.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,808.10 | $0.00 | $0.00 | $2,808.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,882.98 | $0.00 | $0.00 | $2,882.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,414.82 | $0.00 | $0.00 | $2,414.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,408.50 | $0.00 | $0.00 | $2,408.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,054.34 | $0.00 | $0.00 | $2,054.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,057.38 | $0.00 | $0.00 | $2,057.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,104.02 | $0.00 | $0.00 | $2,104.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,971.66 | $0.00 | $0.00 | $1,971.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,886.32 | $0.00 | $0.00 | $1,886.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,872.54 | $0.00 | $0.00 | $1,872.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,902.77 | $0.00 | $0.00 | $1,902.77 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,089.50 | $0.00 | $0.00 | $2,089.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,174.82 | $0.00 | $0.00 | $2,174.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,195.98 | $0.00 | $0.00 | $2,195.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,499.70 | $0.00 | $0.00 | $2,499.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,543.90 | $0.00 | $0.00 | $2,543.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,134.76 | $0.00 | $0.00 | $2,134.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,063.64 | $0.00 | $0.00 | $2,063.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,987.04 | $0.00 | $0.00 | $1,987.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $456.32 | $0.00 | $0.00 | $456.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.33 | $32.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $781.04 | $0.00 | $0.00 | $781.04 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 23.57 | 23.59 | 23.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.05 | 18.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,845.34 | $1,845.33 |
| 01/19/2026 | Bill | SWARTWOOD SCOTT S/SWARTWOOD CYNTHIA L | $3,690.67 | $3,690.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,860.20 | $29.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,860.20 | $1,889.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $3,749.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,779.54 | $3,779.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.84 | $29.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.84 | $1,910.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $3,791.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,820.82 | $3,820.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.74 | $19.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.31 | $1,404.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.74 | $1,423.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,808.10 | $2,808.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.18 | $19.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.18 | $1,441.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $2,863.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,882.98 | $2,882.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $1,191.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.29 | $1,207.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $2,398.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,414.82 | $2,414.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.13 | $16.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $1,204.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.13 | $1,220.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,408.50 | $2,408.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.55 | $13.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $1,027.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.55 | $1,040.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,054.34 | $2,054.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.07 | $13.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $1,028.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.07 | $1,042.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,057.38 | $2,057.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.63 | $9.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $1,052.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.63 | $1,061.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,104.02 | $2,104.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-976.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $976.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-976.45 | $985.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $1,962.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,971.66 | $1,971.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-934.16 | $9.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $943.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-934.16 | $952.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,886.32 | $1,886.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-927.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $927.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-927.27 | $936.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,863.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,872.54 | $1,872.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-942.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $942.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $951.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-942.27 | $960.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,902.77 | $1,902.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,044.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,044.75 | $1,044.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,089.50 | $2,089.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.41 | $1,087.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,174.82 | $2,174.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.99 | $1,097.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,195.98 | $2,195.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,249.85 | $1,249.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,499.70 | $2,499.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,271.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,271.95 | $1,271.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,543.90 | $2,543.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.38 | $1,067.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,134.76 | $2,134.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.82 | $1,031.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,063.64 | $2,063.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-993.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-993.52 | $993.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,987.04 | $1,987.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-228.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.16 | $228.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $456.32 | $456.32 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-32.83 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $0.33 | $32.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.20 | $30.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-390.52 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-390.52 | $390.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $781.04 | $781.04 |