Tax Account 002-105-07

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Owners

SWACKHAMER, PAUL N
3003 LOOT DR
COLORADO SPRINGS, CO 80939

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-105-07
Account Type	Real Estate
Location	275 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-105-07

Account Type

Real Estate

Location

275 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.64
Total	$876.64
Paid	$876.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.64

Total

$876.64

Paid

$876.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$243.64	$0.00	$243.64	$243.64	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.03	$31.58	$883.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$779.28	$131.29	$910.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$723.04	$122.86	$845.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$706.55	$0.00	$706.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$682.69	$0.00	$682.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$664.09	$7.24	$671.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$661.54	$24.26	$685.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$659.02	$0.00	$659.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$661.78	$0.00	$661.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$684.63	$0.00	$684.63	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SWACKHAMER, PAUL N CHECK 311	$-876.64	$0.00
07/15/2024	BILL	SWACKHAMER, PAUL N	$876.64	$876.64
12/14/2023	PAYMENT	SWACKHAMER, PAUL N CHECK 291	$-883.61	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.10	$883.61
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.48	$861.51
07/11/2023	BILL	SWACKHAMER, PAUL N	$852.03	$852.03
05/18/2023	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 289	$-910.57	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$910.57
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$903.57
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$900.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.55	$897.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.37	$843.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.98	$807.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.39	$787.67
07/14/2022	BILL	SWACKHAMER, PAUL N	$779.28	$779.28
05/20/2022	PAYMENT	PAUL SWACKHAMER TRUST CHECK BANK: 947074 NUM: 274	$-845.90	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$845.90
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$838.90
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$835.90
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.61	$832.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.84	$782.29
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.58	$749.45
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.83	$730.87
07/19/2021	BILL	SWACKHAMER, PAUL N	$723.04	$723.04
08/06/2020	PAYMENT	SWACKHAMER, MARY CHECK BANK: 947074 NUM: 245	$-706.55	$0.00
07/08/2020	BILL	SWACKHAMER, PAUL N	$706.55	$706.55
08/28/2019	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 947074 NUM: 229	$-682.69	$0.00
07/14/2019	BILL	SWACKHAMER, PAUL N	$682.69	$682.69
09/11/2018	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 947074 NUM: 205	$-671.33	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.24	$671.33
07/11/2018	BILL	SWACKHAMER, PAUL N	$664.09	$664.09
12/07/2017	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 947074 NUM: 191	$-685.80	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.04	$685.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.22	$668.76
07/19/2017	BILL	SWACKHAMER, PAUL N	$661.54	$661.54
08/29/2016	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 167	$-659.02	$0.00
07/14/2016	BILL	SWACKHAMER, PAUL N	$659.02	$659.02
08/06/2015	PAYMENT	SWACKHAMER, MARY TTE CHECK BANK: 94-7074 NUM: 145	$-661.78	$0.00
07/09/2015	BILL	SWACKHAMER, PAUL N	$661.78	$661.78
08/04/2014	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 125	$-684.63	$0.00
07/09/2014	BILL	SWACKHAMER, PAUL N	$684.63	$684.63
08/01/2013	PAYMENT	SWACKHAMER, PAUL N & MARY CREDIT: B BANK: 94-7074 NUM: 108	$-681.97	$0.00
07/11/2013	BILL	SWACKHAMER, PAUL N	$681.97	$681.97
03/04/2013	PAYMENT	SWACKHAMER, PAUL & MARY TTE CHECK BANK: 94-7074 NUM: 101	$-163.00	$0.00
12/17/2012	PAYMENT	NIETO, HECTOR F. CHECK BANK: 11-35 NUM: 2469	$-332.52	$163.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.52
08/20/2012	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 117	$-184.90	$489.00
07/13/2012	BILL	SWACKHAMER, PAUL N	$673.90	$673.90
03/09/2012	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 105	$-154.14	$0.00
01/05/2012	PAYMENT	SWACKHAMER, PAUL N CASH	$-154.14	$154.14
10/03/2011	PAYMENT	SWACKHAMER, PAUL N CASH	$-154.14	$308.28
08/15/2011	PAYMENT	SWACKHAMER, PAUL N CASH	$-174.17	$462.42
07/13/2011	BILL	SWACKHAMER, PAUL N	$636.59	$636.59
03/08/2011	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-72 NUM: 1017	$-142.00	$0.00
01/04/2011	PAYMENT	SWACKHAMER, PAUL N CASH	$-142.00	$142.00
10/04/2010	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-72 NUM: 1014	$-142.00	$284.00
08/17/2010	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-72 NUM: 1011	$-164.92	$426.00
07/08/2010	BILL	SWACKHAMER, PAUL N	$590.92	$590.92
03/03/2010	PAYMENT	SWACKHAMER, PAUL N CASH	$-130.78	$0.00
01/05/2010	PAYMENT	SWACKHAMER, PAUL N CASH	$-130.78	$130.78
10/06/2009	PAYMENT	SWACKHAMER, PAUL N CASH	$-130.78	$261.56
08/18/2009	PAYMENT	SWACKHAMER, PAUL N CASH	$-150.80	$392.34
07/13/2009	BILL	SWACKHAMER, PAUL N	$543.14	$543.14
03/03/2009	PAYMENT	SWACKHAMER, PAUL N CASH	$-128.70	$0.00
01/06/2009	PAYMENT	SWACKHAMER, PAUL N CASH	$-128.70	$128.70
10/06/2008	PAYMENT	SWACKHAMER, PAUL N CASH	$-128.70	$257.40
08/15/2008	PAYMENT	SWACKHAMER, PAUL N CASH	$-148.73	$386.10
07/14/2008	BILL	SWACKHAMER, PAUL N	$534.83	$534.83
03/04/2008	PAYMENT	SWACKHAMER, PAUL N CASH	$-125.27	$0.00
01/08/2008	PAYMENT	SWACKHAMER, PAUL N CASH	$-125.27	$125.27
09/27/2007	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-72 NUM: 1023	$-125.27	$250.54
08/02/2007	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-72 NUM: 1021	$-757.61	$375.81
08/01/2007	INTEREST	Monthly Interest	$4.29	$1,133.42
07/13/2007	INTEREST	Monthly Interest	$4.29	$1,129.13
07/13/2007	BILL	SWACKHAMER, PAUL N	$521.08	$1,124.84
06/04/2007	INTEREST	Monthly Interest	$4.29	$603.76
05/14/2007	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-72 NUM: 1018	$-450.99	$599.47
05/04/2007	INTEREST	Monthly Interest	$2.99	$1,050.46
04/05/2007	INTEREST	Monthly Interest	$2.99	$1,047.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.31	$1,044.48
03/05/2007	INTEREST	Monthly Interest	$2.99	$1,009.17
02/05/2007	INTEREST	Monthly Interest	$2.99	$1,006.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.00	$1,003.19
01/04/2007	INTEREST	Monthly Interest	$2.99	$980.19
12/04/2006	INTEREST	Monthly Interest	$2.99	$977.20
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.11	$974.21
10/17/2006	INTEREST	Monthly Interest	$2.99	$961.10
10/09/2006	INTEREST	Monthly Interest	$2.99	$958.11
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.65	$955.12
09/07/2006	INTEREST	Monthly Interest	$2.99	$949.47
08/01/2006	INTEREST	Monthly Interest	$2.99	$946.48
07/16/2006	BILL	SWACKHAMER, PAUL N	$504.46	$943.49
07/16/2006	INTEREST	Monthly Interest	$2.99	$439.03
06/01/2006	INTEREST	Monthly Interest	$2.99	$436.04
05/19/2006	PAYMENT	SWACKHAMER, PAUL N CASH	$-120.00	$433.05
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$553.05
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$548.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.15	$546.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.61	$512.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.34	$491.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.34	$478.95
07/26/2005	BILL	SWACKHAMER, PAUL N	$473.61	$473.61
08/24/2004	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 1177	$-119.90	$0.00
07/13/2004	BILL	SWACKHAMER, PAUL N	$119.90	$119.90
08/25/2003	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-7074 NUM: 1138	$-119.66	$0.00
07/22/2003	BILL	SWACKHAMER, PAUL N	$119.66	$119.66
08/14/2002	PAYMENT	SWACKHAMER, PAUL TRUST CHECK BANK: 94-72 NUM: 101	$-111.83	$0.00
07/11/2002	BILL	SWACKHAMER, PAUL N	$111.83	$111.83
09/13/2001	PAYMENT	SWACKHAMER, PAUL N CASH	$-112.51	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.51
07/13/2001	BILL	SWACKHAMER, PAUL N	$111.39	$111.39
08/09/2000	PAYMENT	TAYLOR, CAMMY CHECK BANK: 94-204 NUM: 6247	$-281.86	$0.00
07/10/2000	BILL	SWACKHAMER, PAUL N	$281.86	$281.86
04/18/2000	PAYMENT	SWACKHAMER, PAUL N CHECK BANK: 94-204 NUM: 6179	$-318.64	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$318.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.19	$316.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.64	$297.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.36	$284.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$277.45
07/17/1999	BILL	SWACKHAMER, PAUL N	$274.10	$274.10
03/08/1999	PAYMENT	TAYLOR, CAMMY CHECK	$-68.43	$0.00
01/07/1999	PAYMENT	TAYLOR, CAMMY CHECK	$-68.43	$68.43
10/21/1998	PAYMENT	TAYLOR, CAMMY CHECK	$-68.43	$136.86
08/03/1998	PAYMENT	CAMMY TAYLOR CHECK	$-88.66	$205.29
07/10/1998	BILL	SWACKHAMER, PAUL N	$293.95	$293.95
08/26/1997	PAYMENT	SWACKHAMER CHECK	$-291.19	$0.00
07/20/1997	BILL	SWACKHAMER, PAUL N	$291.19	$291.19
08/21/1996	PAYMENT	E B SWACKHAMER	$-278.84	$0.00
07/15/1996	BILL	SWACKHAMER, PAUL N	$278.84	$278.84