Tax Account 48-000-00-137
Owners
SWOPE CALEB D
8836 OLD SAN ISABEL RD
RYE, CO 81004-8676
SWOPE KENDRA J
Account Summary
| Account ID | 48-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $511.25 |
| Taxed incl Special Assessments | $511.25 |
| Paid | $511.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $511.25 | $0.00 | $0.00 | $511.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $473.74 | $0.00 | $9.48 | $483.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $478.74 | $0.00 | $0.00 | $478.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $717.50 | $0.00 | $0.00 | $717.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $735.94 | $0.00 | $0.00 | $735.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $679.98 | $0.00 | $0.00 | $679.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $677.94 | $0.00 | $20.34 | $698.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $682.68 | $0.00 | $20.48 | $703.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $683.70 | $0.00 | $6.83 | $690.53 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $754.28 | $0.00 | $0.00 | $754.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $706.84 | $0.00 | $28.27 | $735.11 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $704.62 | $0.00 | $21.14 | $725.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $699.48 | $0.00 | $20.99 | $720.47 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $703.10 | $0.00 | $0.00 | $703.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $695.80 | $0.00 | $13.92 | $709.72 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $703.40 | $0.00 | $0.00 | $703.40 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $710.10 | $0.00 | $0.00 | $710.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $780.22 | $0.00 | $23.41 | $803.63 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $628.22 | $0.00 | $0.00 | $628.22 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SWOPE CALEB D PAYIT PAID BY PAYMENT PROVIDER API | $-511.25 | $0.00 |
| 01/19/2026 | Bill | SWOPE CALEB D | $511.25 | $511.25 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $348.08 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $-348.08 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-471.14 | $-336.00 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $9.48 | $135.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $473.74 | $125.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-814.98 | $-348.08 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $466.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $478.74 | $478.74 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-708.26 | $9.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $717.50 | $717.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-726.70 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $726.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.94 | $735.94 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-670.74 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $670.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.98 | $679.98 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-688.76 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $688.76 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $20.34 | $698.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.94 | $677.94 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-693.64 | $9.52 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $20.48 | $703.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.68 | $682.68 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-681.20 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $681.20 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $6.83 | $690.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $683.70 | $683.70 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-747.44 | $6.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $754.28 | $754.28 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-728.00 | $7.11 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $28.27 | $735.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.84 | $706.84 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-718.71 | $7.05 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $21.14 | $725.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $704.62 | $704.62 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-713.42 | $7.05 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $20.99 | $720.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $699.48 | $699.48 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-696.26 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $696.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $703.10 | $703.10 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-709.72 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $13.92 | $709.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $695.80 | $695.80 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-703.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $703.40 | $703.40 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-710.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.10 | $710.10 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-710.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.40 | $710.40 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-722.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.96 | $722.96 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-803.63 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $23.41 | $803.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $780.22 | $780.22 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-628.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $628.22 | $628.22 |