Tax Account 07-130-05-016
Owners
SWEARINGEN FAMILY TRUST
1996 W GALILEO DR
PUEBLO WEST, CO 81007-3278
Account Summary
| Account ID | 07-130-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1996 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,930.06 |
| Taxed incl Special Assessments | $3,930.06 |
| Paid | $3,930.06 |
| 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 | $3,930.06 | $0.00 | $0.00 | $3,930.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,676.60 | $0.00 | $0.00 | $2,676.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,708.24 | $0.00 | $0.00 | $2,708.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,006.76 | $0.00 | $0.00 | $2,006.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,056.84 | $0.00 | $0.00 | $2,056.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,147.66 | $0.00 | $0.00 | $2,147.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,141.94 | $0.00 | $0.00 | $2,141.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,752.56 | $0.00 | $0.00 | $1,752.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,754.68 | $0.00 | $0.00 | $1,754.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,907.54 | $0.00 | $0.00 | $1,907.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,891.72 | $0.00 | $0.00 | $1,891.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,718.40 | $0.00 | $0.00 | $2,718.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,091.72 | $0.00 | $0.00 | $3,091.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,063.30 | $0.00 | $0.00 | $3,063.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,210.04 | $0.00 | $0.00 | $3,210.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,236.44 | $0.00 | $0.00 | $3,236.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,024.94 | $0.00 | $0.00 | $3,024.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,071.64 | $0.00 | $0.00 | $3,071.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,725.38 | $0.00 | $27.25 | $2,752.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,620.70 | $0.00 | $0.00 | $2,620.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,518.04 | $0.00 | $0.00 | $2,518.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,477.26 | $0.00 | $0.00 | $2,477.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,078.66 | $0.00 | $0.00 | $3,078.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,877.98 | $0.00 | $0.00 | $2,877.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,815.02 | $0.00 | $0.00 | $2,815.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,799.98 | $0.00 | $0.00 | $2,799.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,628.96 | $0.00 | $0.00 | $2,628.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $13.50 | $2.51 | $141.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $2.51 | $139.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 63.04 | 63.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,965.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,965.03 | $1,965.03 |
| 01/19/2026 | Bill | SWEARINGEN FAMILY TRUST | $3,930.06 | $3,930.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $25.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $1,338.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $2,651.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,676.60 | $2,676.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,328.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.76 | $1,354.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $2,682.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,708.24 | $2,708.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.63 | $17.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $1,003.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.63 | $1,021.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,006.76 | $2,006.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.67 | $17.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $1,028.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.67 | $1,046.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,056.84 | $2,056.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.31 | $1,055.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.31 | $1,073.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.52 | $1,092.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,147.66 | $2,147.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.31 | $1,052.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.66 | $1,070.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.31 | $2,123.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,141.94 | $2,141.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-860.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $860.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $876.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-860.56 | $892.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.56 | $1,752.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $861.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.62 | $877.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $1,738.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,754.68 | $1,754.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.53 | $942.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.24 | $953.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.53 | $1,896.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,907.54 | $1,907.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-934.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.53 | $934.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.33 | $945.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.53 | $1,880.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,891.72 | $1,891.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-964.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.79 | $964.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-964.96 | $976.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.79 | $1,941.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,953.50 | $1,953.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,347.41 | $11.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,347.41 | $1,359.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.79 | $2,706.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,718.40 | $2,718.40 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.35 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.51 | $13.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.35 | $1,545.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.51 | $1,559.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,091.72 | $3,091.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,531.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,531.65 | $1,531.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,063.30 | $3,063.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.02 | $1,605.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,210.04 | $3,210.04 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,236.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,236.44 | $3,236.44 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,024.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,024.94 | $3,024.94 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,071.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,071.64 | $3,071.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,752.63 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $27.25 | $2,752.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,725.38 | $2,725.38 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,620.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,620.70 | $2,620.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,259.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,259.02 | $1,259.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,518.04 | $2,518.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,238.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,238.63 | $1,238.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,477.26 | $2,477.26 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,539.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,539.33 | $1,539.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,078.66 | $3,078.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,438.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,438.99 | $1,438.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,877.98 | $2,877.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,407.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,407.51 | $1,407.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,815.02 | $2,815.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,399.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,399.99 | $1,399.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,799.98 | $2,799.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,314.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,314.48 | $1,314.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,628.96 | $2,628.96 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.76 | $396.76 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-131.96 | $0.00 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-65.35 | $13.50 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $78.85 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $65.35 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-65.35 | $0.00 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $65.35 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $76.33 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $65.35 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $10.00 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.85 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $133.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |