Tax Account 95-300-14-007
Owners
SWEARINGEN ZACHARY SINCLAIR/
516 E MCCLAVE DR
PUEBLO WEST, CO 81007-2151
SWEARINGEN ALEXANDRA JOYCE
Account Summary
| Account ID | 95-300-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 516 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.82 |
| Taxed incl Special Assessments | $2,593.82 |
| Paid | $2,593.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,593.82 | $0.00 | $0.00 | $2,593.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,245.04 | $0.00 | $0.00 | $2,245.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,744.94 | $0.00 | $0.00 | $2,744.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,503.48 | $0.00 | $0.00 | $2,503.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,566.58 | $0.00 | $0.00 | $2,566.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,323.86 | $0.00 | $0.00 | $2,323.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,317.82 | $0.00 | $0.00 | $2,317.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,021.62 | $0.00 | $0.00 | $2,021.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,024.06 | $0.00 | $0.00 | $2,024.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,913.54 | $0.00 | $0.00 | $1,913.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,897.62 | $0.00 | $0.00 | $1,897.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,761.64 | $0.00 | $0.00 | $1,761.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,750.22 | $0.00 | $0.00 | $1,750.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,775.27 | $0.00 | $0.00 | $1,775.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,758.96 | $0.00 | $0.00 | $1,758.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,845.70 | $0.00 | $0.00 | $1,845.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,861.38 | $0.00 | $0.00 | $1,861.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,845.22 | $0.00 | $0.00 | $1,845.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,850.96 | $0.00 | $0.00 | $1,850.96 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.18 | 15.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,296.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,296.91 | $1,296.91 |
| 01/19/2026 | BILL | SWEARINGEN ZACHARY SINCLAIR/ | $2,593.82 | $2,593.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $22.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $1,122.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $1,144.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,245.04 | $2,245.04 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.39 | $21.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.39 | $1,372.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $2,723.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,744.94 | $2,744.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.25 | $16.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.25 | $1,251.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $2,486.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,503.48 | $2,503.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $1,266.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,266.80 | $1,283.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $2,550.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,566.58 | $2,566.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $1,147.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $1,161.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.03 | $1,176.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,323.86 | $2,323.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.01 | $14.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.01 | $1,158.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $2,302.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,317.82 | $2,317.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-997.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $997.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $1,010.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-997.91 | $1,023.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,021.62 | $2,021.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-999.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $999.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $1,012.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-999.13 | $1,024.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,024.06 | $2,024.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-948.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $948.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $956.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-948.58 | $964.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,913.54 | $1,913.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-940.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $940.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $948.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-940.62 | $957.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,897.62 | $1,897.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-873.23 | $7.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-873.23 | $880.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $1,754.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,761.64 | $1,761.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-867.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $867.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $875.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-867.52 | $882.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,750.22 | $1,750.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-879.97 | $7.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $887.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-879.97 | $895.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,775.27 | $1,775.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-879.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-879.48 | $879.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,758.96 | $1,758.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-922.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-922.85 | $922.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,845.70 | $1,845.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-930.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-930.69 | $930.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,861.38 | $1,861.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-908.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-908.58 | $908.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,817.16 | $1,817.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-922.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-922.61 | $922.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,845.22 | $1,845.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-925.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-925.48 | $925.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,850.96 | $1,850.96 |