Tax Account 47-224-08-176
Owners
SWARTWOOD LEVI
PO BOX 19703
COLORADO CITY, CO 81019-0703
Account Summary
| Account ID | 47-224-08-176 |
|---|---|
| Account Type | Real Estate |
| Location | 5229 WHITE ANTELOPE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,074.74 |
| Taxed incl Special Assessments | $2,074.74 |
| Paid | $1,037.37 |
| Bill Total | $2,074.74 |
| Interest | $0.00 |
| Bill Balance | $1,037.37 |
| Prior Billed* | $1,037.37 |
| Total Account Balance** | $1,037.37 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,837.64 | $0.00 | $0.00 | $1,837.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,855.20 | $0.00 | $0.00 | $1,855.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,453.62 | $0.00 | $0.00 | $1,453.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,374.90 | $0.00 | $0.00 | $1,374.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,168.52 | $0.00 | $0.00 | $1,168.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,169.96 | $0.00 | $0.00 | $1,169.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,064.48 | $0.00 | $0.00 | $1,064.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $910.28 | $0.00 | $0.00 | $910.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $904.80 | $0.00 | $0.00 | $904.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $969.39 | $0.00 | $0.00 | $969.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.60 | $0.00 | $0.00 | $775.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $821.46 | $0.00 | $0.00 | $821.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $798.98 | $0.00 | $7.99 | $806.97 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $770.66 | $0.00 | $0.00 | $770.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $716.90 | $0.00 | $21.51 | $738.41 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $839.82 | $10.00 | $50.39 | $900.21 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $782.24 | $0.00 | $0.00 | $782.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $679.72 | $0.00 | $0.00 | $679.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $733.98 | $0.00 | $0.00 | $733.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $733.98 | $0.00 | $0.00 | $733.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 12.82 | 12.84 | 12.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .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 | $-1,037.37 | $1,037.37 |
| 01/19/2026 | Bill | SWARTWOOD LEVI | $2,074.74 | $2,074.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.14 | $13.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.14 | $918.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $1,823.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.64 | $1,837.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.92 | $13.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $927.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.92 | $941.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,855.20 | $1,855.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $710.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $719.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.94 | $727.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.48 | $1,438.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-718.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $718.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $726.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-718.51 | $735.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,453.62 | $1,453.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $679.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.58 | $687.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $1,367.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,374.90 | $1,374.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-685.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $685.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-685.17 | $693.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,378.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.08 | $1,386.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.36 | $13.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,168.52 | $1,168.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $578.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-578.40 | $584.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $1,163.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.96 | $1,169.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.39 | $4.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.39 | $561.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $1,119.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.26 | $1,123.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $528.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $532.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.00 | $536.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.48 | $1,064.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-903.02 | $7.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.28 | $910.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-448.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $448.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.77 | $452.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $901.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.80 | $904.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $480.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.82 | $484.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $965.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.39 | $969.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-480.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-480.56 | $480.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.12 | $961.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-387.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-387.80 | $387.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.60 | $775.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-390.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-390.78 | $390.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-819.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $819.56 | $819.56 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-821.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $821.46 | $821.46 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-806.97 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $7.99 | $806.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $798.98 | $798.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.33 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.33 | $385.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.66 | $770.66 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-726.50 | $0.00 |
| 04/13/2005 | LIEN | 2003 Redemption Payment | $-811.56 | $726.50 |
| 04/13/2005 | LIEN | 2003 Redemption Interest/Fee | $68.15 | $1,538.06 |
| 04/13/2005 | LIEN | 2002 Redemption Payment | $-1,068.70 | $1,469.91 |
| 04/13/2005 | LIEN | 2002 Redemption Interest/Fee | $164.49 | $2,538.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.50 | $2,374.12 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-738.41 | $1,647.62 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $21.51 | $2,386.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $743.41 | $2,364.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.90 | $1,621.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-890.21 | $904.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,794.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,804.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.39 | $1,794.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $904.21 | $1,744.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $839.82 | $839.82 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-782.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $782.24 | $782.24 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-339.86 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-339.86 | $339.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.72 | $679.72 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-436.10 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-436.10 | $436.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.20 | $872.20 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-414.15 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-414.15 | $414.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $828.30 | $828.30 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-420.08 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-420.08 | $420.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $840.16 | $840.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-368.68 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-368.68 | $368.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $737.36 | $737.36 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-367.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-367.17 | $367.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $734.34 | $734.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-733.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $733.98 | $733.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-733.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $733.98 | $733.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-799.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $799.60 | $799.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-800.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $800.08 | $800.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-776.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $776.80 | $776.80 |