Tax Account 06-224-20-004
Owners
RAYMOND K SWERDFEGER REVOCABLE LIVING TRUST
456 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2656
JILL MEYER SWERDFEGER REVOCABLE LIVING TRUST
Account Summary
| Account ID | 06-224-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 456 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,526.52 |
| Taxed incl Special Assessments | $4,526.52 |
| Paid | $4,526.52 |
| 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 | $4,526.52 | $0.00 | $0.00 | $4,526.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,817.84 | $0.00 | $0.00 | $3,817.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,862.74 | $0.00 | $19.32 | $3,882.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,634.32 | $0.00 | $0.00 | $2,634.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,700.56 | $0.00 | $0.00 | $2,700.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,452.20 | $0.00 | $0.00 | $3,452.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,442.80 | $0.00 | $0.00 | $3,442.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,182.50 | $0.00 | $0.00 | $3,182.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,314.70 | $0.00 | $0.00 | $3,314.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | RAYMOND K SWERDFEGER REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-4,526.52 | $0.00 |
| 01/19/2026 | BILL | RAYMOND K SWERDFEGER REVOCABLE LIVING TRUST | $4,526.52 | $4,526.52 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,760.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-57.28 | $3,760.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,817.84 | $3,817.84 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.93 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.76 | $28.93 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $19.32 | $1,950.69 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,902.73 | $1,931.37 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $3,834.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,862.74 | $3,862.74 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.81 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $1,299.81 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.81 | $1,317.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $2,616.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,634.32 | $2,634.32 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $17.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $1,350.28 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $2,683.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,700.56 | $2,700.56 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-44.26 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,407.94 | $44.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,452.20 | $3,452.20 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,398.54 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-44.26 | $3,398.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,442.80 | $3,442.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,570.94 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $1,570.94 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.31 | $1,591.25 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,570.94 | $1,611.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,182.50 | $3,182.50 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,272.44 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-42.26 | $3,272.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,314.70 | $3,314.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |