Tax Account 05-130-51-006
Owners
FOOTWEDGE PROPERTIES LLC
C/O MARK SWANSON
345 N STEELE ST
DENVER , CO 80206-4414
Account Summary
| Account ID | 05-130-51-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,479.22 |
| Taxed incl Special Assessments | $16,479.22 |
| Paid | $0.00 |
| Bill Total | $16,479.22 |
| Interest | $0.00 |
| Bill Balance | $16,479.22 |
| Prior Billed* | $16,479.22 |
| Total Account Balance** | $16,644.01 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $20,759.22 | $0.00 | $0.00 | $20,759.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,985.88 | $0.00 | $0.00 | $20,985.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,898.80 | $0.00 | $0.00 | $15,898.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,955.70 | $0.00 | $0.00 | $15,955.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,314.18 | $0.00 | $0.00 | $15,314.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,317.32 | $0.00 | $0.00 | $15,317.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,726.82 | $0.00 | $0.00 | $13,726.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,866.06 | $0.00 | $0.00 | $13,866.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,307.50 | $0.00 | $0.00 | $13,307.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,257.06 | $0.00 | $0.00 | $13,257.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,769.36 | $0.00 | $0.00 | $13,769.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,800.50 | $0.00 | $0.00 | $13,800.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,698.04 | $0.00 | $0.00 | $13,698.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,372.22 | $0.00 | $0.00 | $13,372.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,752.04 | $0.00 | $0.00 | $14,752.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,303.74 | $0.00 | $0.00 | $14,303.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,870.46 | $0.00 | $0.00 | $14,870.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,137.16 | $0.00 | $0.00 | $15,137.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,110.96 | $0.00 | $0.00 | $16,110.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,418.40 | $0.00 | $0.00 | $15,418.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,935.94 | $0.00 | $0.00 | $14,935.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,726.26 | $0.00 | $0.00 | $14,726.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14,578.50 | $0.00 | $0.00 | $14,578.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $13,158.98 | $0.00 | $0.00 | $13,158.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,183.64 | $0.00 | $0.00 | $12,183.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,967.88 | $0.00 | $0.00 | $11,967.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.42 | .00 | 86.28 | 86.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.17 | 107.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.17 | 107.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.97 | 74.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.97 | 74.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.01 | 70.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.01 | 70.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.01 | 70.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.01 | 70.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FOOTWEDGE PROPERTIES LLC | $16,479.22 | $16,479.22 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20,651.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-107.24 | $20,651.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,759.22 | $20,759.22 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.62 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10,439.32 | $53.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-53.62 | $10,492.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10,439.32 | $10,546.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,985.88 | $20,985.88 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.36 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,912.04 | $37.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7,912.04 | $7,949.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.36 | $15,861.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,898.80 | $15,898.80 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-74.72 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-15,880.98 | $74.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,955.70 | $15,955.70 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7,621.73 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.36 | $7,621.73 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7,621.73 | $7,657.09 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-35.36 | $15,278.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,314.18 | $15,314.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-70.72 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15,246.60 | $70.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,317.32 | $15,317.32 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-70.72 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13,656.10 | $70.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,726.82 | $13,726.82 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-70.72 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-13,795.34 | $70.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,866.06 | $13,866.06 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-50.36 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13,257.14 | $50.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,307.50 | $13,307.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.18 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6,603.35 | $25.18 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6,603.35 | $6,628.53 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-25.18 | $13,231.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,257.06 | $13,257.06 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-13,717.14 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-52.22 | $13,717.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,769.36 | $13,769.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-26.11 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6,874.14 | $26.11 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-26.11 | $6,900.25 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6,874.14 | $6,926.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,800.50 | $13,800.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-25.71 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6,823.31 | $25.71 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6,823.31 | $6,849.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-25.71 | $13,672.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,698.04 | $13,698.04 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-13,372.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,372.22 | $13,372.22 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-14,752.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,752.04 | $14,752.04 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-7,151.87 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-7,151.87 | $7,151.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,303.74 | $14,303.74 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-14,870.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,870.46 | $14,870.46 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-15,137.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,137.16 | $15,137.16 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-8,055.48 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-8,055.48 | $8,055.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,110.96 | $16,110.96 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-7,709.20 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-7,709.20 | $7,709.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,418.40 | $15,418.40 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-7,467.97 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-7,467.97 | $7,467.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,935.94 | $14,935.94 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-7,363.13 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-7,363.13 | $7,363.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,726.26 | $14,726.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-7,289.25 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-7,289.25 | $7,289.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,578.50 | $14,578.50 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-6,579.49 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-6,579.49 | $6,579.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13,158.98 | $13,158.98 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-6,091.82 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-6,091.82 | $6,091.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,183.64 | $12,183.64 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-5,983.94 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-5,983.94 | $5,983.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,967.88 | $11,967.88 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-435.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-433.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |