Tax Account 22-000-00-165
Owners
SWEARINGEN ENTERPRISES LLC
1996 W GALILEO DR
PUEBLO WEST, CO 81007-3278
Account Summary
| Account ID | 22-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,879.25 |
| Taxed incl Special Assessments | $2,879.25 |
| Paid | $2,879.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,879.25 | $0.00 | $0.00 | $2,879.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,922.20 | $0.00 | $38.44 | $1,960.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,947.10 | $0.00 | $0.00 | $1,947.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $555.00 | $0.00 | $0.00 | $555.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $457.50 | $0.00 | $0.00 | $457.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $456.12 | $0.00 | $0.00 | $456.12 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $456.94 | $0.00 | $0.00 | $456.94 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $455.24 | $0.00 | $0.00 | $455.24 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $453.62 | $0.00 | $0.00 | $453.62 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $449.86 | $10.00 | $26.99 | $486.85 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $450.80 | $0.00 | $0.00 | $450.80 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $461.56 | $0.00 | $9.23 | $470.79 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $36.96 | $27.00 | $2.22 | $66.18 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $38.06 | $0.00 | $1.52 | $39.58 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $1.51 | $39.21 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $37.12 | $27.00 | $2.23 | $66.35 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $1.44 | $37.44 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $33.46 | $27.00 | $2.01 | $62.47 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $30.92 | $27.00 | $1.86 | $59.78 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,439.62 | $0.00 |
| 03/02/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,439.63 | $1,439.62 |
| 01/19/2026 | BILL | SWEARINGEN ENTERPRISES LLC | $2,879.25 | $2,879.25 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,952.38 | $8.26 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $38.44 | $1,960.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,922.20 | $1,922.20 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.00 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $1,939.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,947.10 | $1,947.10 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-554.66 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $554.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $556.92 | $556.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-552.74 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $552.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $555.00 | $555.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.82 | $0.93 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $228.75 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-227.82 | $229.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.50 | $457.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-454.18 | $1.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.04 | $456.04 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-454.26 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $454.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.12 | $456.12 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-227.54 | $0.93 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $228.47 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-227.54 | $229.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.94 | $456.94 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-456.38 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $456.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.76 | $457.76 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-453.86 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $453.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.24 | $455.24 |
| 05/18/2015 | LIEN | 2013 Redemption Payment | $-539.13 | $0.00 |
| 05/18/2015 | LIEN | 2013 Redemption Interest/Fee | $40.28 | $539.13 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-452.24 | $498.85 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $951.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $453.62 | $952.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $498.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $500.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-475.39 | $510.31 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.99 | $985.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $958.71 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $498.85 | $948.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $449.86 | $449.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-225.57 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $225.57 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-225.57 | $226.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $451.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.52 | $452.52 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-450.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.80 | $450.80 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-228.18 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-228.18 | $228.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.36 | $456.36 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-461.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.34 | $461.34 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-470.79 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $9.23 | $470.79 |
| 06/03/2009 | LIEN | 2007 Redemption Payment | $-91.63 | $461.56 |
| 06/03/2009 | LIEN | 2007 Redemption Interest/Fee | $13.45 | $553.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $461.56 | $539.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $78.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-39.18 | $105.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.22 | $144.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $142.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $78.18 | $115.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $36.96 | $36.96 |
| 09/27/2007 | LIEN | 2006 Redemption Payment | $-46.88 | $0.00 |
| 09/27/2007 | LIEN | 2006 Redemption Interest/Fee | $0.92 | $46.88 |
| 09/27/2007 | LIEN | 2005 Redemption Payment | $-50.82 | $45.96 |
| 09/27/2007 | LIEN | 2005 Redemption Interest/Fee | $6.24 | $96.78 |
| 09/27/2007 | LIEN | 2004 Redemption Payment | $-55.70 | $90.54 |
| 09/27/2007 | LIEN | 2004 Redemption Interest/Fee | $11.49 | $146.24 |
| 09/27/2007 | LIEN | 2003 Redemption Payment | $-102.68 | $134.75 |
| 09/27/2007 | LIEN | 2003 Redemption Interest/Fee | $32.33 | $237.43 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-40.96 | $205.10 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.58 | $246.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $45.96 | $244.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $39.38 | $198.52 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-39.58 | $159.14 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $1.52 | $198.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $44.58 | $197.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $38.06 | $152.62 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.21 | $114.56 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $1.51 | $153.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $44.21 | $152.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $37.70 | $108.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $70.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-39.35 | $97.35 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $136.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.23 | $109.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $70.35 | $107.47 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-44.92 | $37.12 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $2.48 | $82.04 |
| 02/26/2004 | LIEN | 2001 Redemption Payment | $-82.89 | $79.56 |
| 02/26/2004 | LIEN | 2001 Redemption Interest/Fee | $16.42 | $162.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37.12 | $146.03 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-37.44 | $108.91 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $1.44 | $146.35 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $42.44 | $144.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $36.00 | $102.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-27.00 | $66.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-35.47 | $93.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.01 | $128.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.00 | $126.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $66.47 | $99.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.46 | $33.46 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-30.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $30.70 | $30.70 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-27.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-32.78 | $27.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $27.00 | $59.78 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $1.86 | $32.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $30.92 | $30.92 |