Tax Account 06-010-06-005
Owners
SWERDFEGER KEITH R/SWERDFEGER SHARON L
421 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1415
2011 IRREVOCABLE TRUSTS
Account Summary
| Account ID |
06-010-06-005 |
| Account Type |
Real Estate |
| Location |
421 E INDUSTRIAL BLVD
PUEBLO WEST |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$46,366.36 |
| Total |
$46,366.36 |
| Paid |
$0.00 |
| Balance |
$46,366.36 |
| Due |
$23,183.18 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $33,203.82 | $0.00 | $0.00 | $33,203.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $33,590.20 | $0.00 | $1,007.71 | $34,597.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $28,556.78 | $0.00 | $0.00 | $28,556.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $28,465.08 | $0.00 | $0.00 | $28,465.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $28,734.20 | $0.00 | $0.00 | $28,734.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $28,655.36 | $0.00 | $0.00 | $28,655.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $28,771.70 | $0.00 | $0.00 | $28,771.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $28,806.84 | $0.00 | $0.00 | $28,806.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $27,711.50 | $0.00 | $0.00 | $27,711.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $27,479.62 | $0.00 | $549.59 | $28,029.21 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $27,124.34 | $0.00 | $0.00 | $27,124.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $26,947.36 | $0.00 | $0.00 | $26,947.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $25,955.67 | $0.00 | $0.00 | $25,955.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $25,879.22 | $0.00 | $0.00 | $25,879.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $27,044.14 | $0.00 | $0.00 | $27,044.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $27,271.50 | $0.00 | $0.00 | $27,271.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $28,009.68 | $0.00 | $0.00 | $28,009.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $17,367.72 | $0.00 | $0.00 | $17,367.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $17,692.68 | $0.00 | $0.00 | $17,692.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $17,013.14 | $0.00 | $0.00 | $17,013.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $16,526.50 | $0.00 | $0.00 | $16,526.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $16,258.86 | $0.00 | $0.00 | $16,258.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $15,437.96 | $0.00 | $0.00 | $15,437.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $14,431.68 | $0.00 | $0.00 | $14,431.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $12,567.70 | $0.00 | $0.00 | $12,567.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $12,500.52 | $0.00 | $0.00 | $12,500.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13,678.18 | $0.00 | $0.00 | $13,678.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $711.42 | $0.00 | $0.00 | $711.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $435.12 | $0.00 | $13.05 | $448.17 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.47 | .00 | 157.02 | 78.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.27 | 110.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.27 | 110.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 90.18 | 91.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 90.18 | 91.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.83 | 91.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.83 | 91.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 91.15 | 92.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 91.15 | 92.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 63.96 | 64.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 63.96 | 64.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SWERDFEGER KEITH R/SWERDFEGER SHARON L | $46,366.36 | $46,366.36 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-33,093.46 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-110.36 | $33,093.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,203.82 | $33,203.82 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-113.67 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-34,484.24 | $113.67 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $1,007.71 | $34,597.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,590.20 | $33,590.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-28,465.70 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-91.08 | $28,465.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28,556.78 | $28,556.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-28,374.00 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-91.08 | $28,374.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28,465.08 | $28,465.08 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-28,642.46 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-91.74 | $28,642.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,734.20 | $28,734.20 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-28,563.62 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-91.74 | $28,563.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,655.36 | $28,655.36 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28,679.64 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-92.06 | $28,679.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,771.70 | $28,771.70 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-92.06 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-28,714.78 | $92.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,806.84 | $28,806.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-27,646.02 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-65.48 | $27,646.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,711.50 | $27,711.50 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-27,962.42 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-66.79 | $27,962.42 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $549.59 | $28,029.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,479.62 | $27,479.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-27,059.74 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-64.60 | $27,059.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27,124.34 | $27,124.34 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-64.60 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-26,882.76 | $64.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,947.36 | $26,947.36 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-25,893.74 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-61.93 | $25,893.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,955.67 | $25,955.67 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-25,879.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,879.22 | $25,879.22 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-27,044.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27,044.14 | $27,044.14 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-27,271.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,271.50 | $27,271.50 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-28,009.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28,009.68 | $28,009.68 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-17,367.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17,367.72 | $17,367.72 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-17,692.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17,692.68 | $17,692.68 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-17,013.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17,013.14 | $17,013.14 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-16,526.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,526.50 | $16,526.50 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-16,258.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,258.86 | $16,258.86 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-15,437.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,437.96 | $15,437.96 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-14,431.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,431.68 | $14,431.68 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-12,567.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,567.70 | $12,567.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-12,500.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,500.52 | $12,500.52 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-13,678.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13,678.18 | $13,678.18 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-711.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $711.42 | $711.42 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-448.17 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.05 | $448.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $435.12 | $435.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
