Tax Account 95-330-08-007
Owners
SWANSTROM ERIC
113 FLAGSTICK DR
WOODLAND PARK, CO 80863
JEFFERSON JENNIFER
Account Summary
| Account ID | 95-330-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 629 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.23 |
| Taxed incl Special Assessments | $1,882.23 |
| Paid | $1,882.23 |
| 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 | $1,882.23 | $0.00 | $0.00 | $1,882.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,506.08 | $0.00 | $0.00 | $1,506.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,387.86 | $0.00 | $0.00 | $1,387.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,421.96 | $0.00 | $0.00 | $1,421.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $871.44 | $0.00 | $0.00 | $871.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $872.48 | $0.00 | $0.00 | $872.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $739.04 | $0.00 | $0.00 | $739.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $732.96 | $0.00 | $0.00 | $732.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $683.92 | $0.00 | $0.00 | $683.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $679.52 | $0.00 | $0.00 | $679.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $716.57 | $0.00 | $0.00 | $716.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,495.64 | $0.00 | $0.00 | $1,495.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,507.88 | $0.00 | $0.00 | $1,507.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,490.32 | $0.00 | $0.00 | $1,490.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,432.94 | $10.00 | $71.65 | $1,514.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,409.72 | $0.00 | $0.00 | $1,409.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,525.50 | $0.00 | $0.00 | $1,525.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $488.62 | $0.00 | $5.58 | $494.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $2.09 | $71.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $2.08 | $71.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CERTIFIED 196552 C AM | $-941.11 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-941.12 | $941.11 |
| 01/19/2026 | BILL | GLOVER LOUIS L/GLOVER DONNA A | $1,882.23 | $1,882.23 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-726.83 | $17.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $744.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-726.83 | $761.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,488.10 | $1,488.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-735.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $735.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $753.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-735.82 | $770.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,506.08 | $1,506.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-680.25 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $680.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $693.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-680.25 | $707.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,387.86 | $1,387.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-697.30 | $13.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $710.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-697.30 | $724.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,421.96 | $1,421.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-522.81 | $11.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $534.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-522.81 | $545.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,068.38 | $1,068.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $521.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-521.13 | $532.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $1,053.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,065.02 | $1,065.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-425.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $425.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-425.62 | $435.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $861.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $871.44 | $871.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $426.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.14 | $436.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $862.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $872.48 | $872.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.25 | $6.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.25 | $369.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $732.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $739.04 | $739.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-360.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $360.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $366.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-360.21 | $372.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.96 | $732.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $336.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $341.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.11 | $347.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.92 | $683.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.91 | $5.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $339.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.91 | $345.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $679.52 | $679.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-352.15 | $6.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-352.15 | $358.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $710.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $716.57 | $716.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-703.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-703.96 | $703.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,407.92 | $1,407.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-747.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.82 | $747.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,495.64 | $1,495.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $753.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,507.88 | $1,507.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $759.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,519.46 | $1,519.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,542.92 | $1,542.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-745.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-745.16 | $745.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,490.32 | $1,490.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-716.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-716.54 | $716.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,433.08 | $1,433.08 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,504.59 | $10.00 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $71.65 | $1,514.59 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,442.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,432.94 | $1,432.94 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,409.72 | $1,409.72 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,525.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.50 | $1,525.50 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-249.20 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $5.58 | $249.20 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-245.00 | $243.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $488.62 | $488.62 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-71.65 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $2.09 | $71.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-71.26 | $0.00 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $2.08 | $71.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |