Tax Account 06-043-01-010
Owners
SWERDFEGER RANDY TRACEY/SWERDFEGER MICHELLE MARIE
266 S MASSALINO DR
PUEBLO WEST, CO 81007-1959
Account Summary
| Account ID | 06-043-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 266 S MASSALINO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,554.03 |
| Taxed incl Special Assessments | $3,554.03 |
| Paid | $3,554.03 |
| 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 | $3,554.03 | $0.00 | $0.00 | $3,554.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,529.46 | $0.00 | $0.00 | $3,529.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,571.06 | $0.00 | $0.00 | $3,571.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,140.16 | $0.00 | $0.00 | $3,140.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,219.50 | $0.00 | $0.00 | $3,219.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,560.36 | $0.00 | $0.00 | $2,560.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,553.28 | $0.00 | $0.00 | $2,553.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,296.98 | $0.00 | $0.00 | $2,296.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,299.76 | $0.00 | $0.00 | $2,299.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,260.18 | $0.00 | $0.00 | $2,260.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,241.38 | $0.00 | $0.00 | $2,241.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,076.62 | $0.00 | $0.00 | $2,076.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,063.16 | $0.00 | $0.00 | $2,063.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,082.73 | $0.00 | $0.00 | $2,082.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,063.58 | $0.00 | $0.00 | $2,063.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,212.32 | $0.00 | $0.00 | $2,212.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,230.86 | $0.00 | $0.00 | $2,230.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,206.78 | $0.00 | $0.00 | $2,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,240.84 | $0.00 | $0.00 | $2,240.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $1.47 | $295.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 48.91 | 49.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,777.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,777.02 | $1,777.01 |
| 01/19/2026 | Bill | SWERDFEGER RANDY TRACEY/SWERDFEGER MICHELLE MARIE | $3,554.03 | $3,554.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $1,738.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $1,764.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.07 | $1,791.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,529.46 | $3,529.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,758.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $1,758.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $1,785.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,758.87 | $1,812.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,571.06 | $3,571.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.39 | $20.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $1,570.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.39 | $1,590.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,140.16 | $3,140.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.06 | $20.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.06 | $1,609.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $3,198.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,219.50 | $3,219.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,263.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,280.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $1,296.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,560.36 | $2,560.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,260.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.22 | $1,276.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $2,536.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,553.28 | $2,553.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.83 | $14.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $1,148.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.83 | $1,163.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,296.98 | $2,296.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.22 | $14.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $1,149.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.22 | $1,164.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,299.76 | $2,299.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $1,120.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.42 | $1,130.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $2,250.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,260.18 | $2,260.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.02 | $9.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.02 | $1,120.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $2,231.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,241.38 | $2,241.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $1,029.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.36 | $1,038.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $2,067.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,076.62 | $2,076.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.63 | $8.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.63 | $1,031.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $2,054.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,063.16 | $2,063.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $1,032.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,041.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.37 | $1,050.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,082.73 | $2,082.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.79 | $1,031.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,063.58 | $2,063.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,106.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,106.16 | $1,106.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,212.32 | $2,212.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.43 | $1,115.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,230.86 | $2,230.86 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.39 | $1,103.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,206.78 | $2,206.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.42 | $1,120.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,240.84 | $2,240.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-148.38 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $1.47 | $148.38 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/22/1999 | LIEN | 1997 Redemption Payment | $-143.12 | $119.70 |
| 02/22/1999 | LIEN | 1997 Redemption Interest/Fee | $13.60 | $262.82 |
| 02/22/1999 | LIEN | 1996 Redemption Payment | $-117.59 | $249.22 |
| 02/22/1999 | LIEN | 1996 Redemption Interest/Fee | $23.14 | $366.81 |
| 02/22/1999 | LIEN | 1995 Redemption Payment | $-154.53 | $343.67 |
| 02/22/1999 | LIEN | 1995 Redemption Interest/Fee | $44.30 | $498.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $453.90 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $334.20 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $458.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $456.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $326.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $204.68 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $294.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $292.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |