Tax Account 22-000-00-173
Owners
SWEARINGEN ENTERPRISES LLC
1996 W GALILEO DR
PUEBLO WEST, CO 81007-3278
Account Summary
| Account ID | 22-000-00-173 |
|---|---|
| Account Type | Real Estate |
| Location | 4960 44TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,175.23 |
| Taxed incl Special Assessments | $8,175.23 |
| Paid | $8,175.23 |
| 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 | $8,175.23 | $0.00 | $0.00 | $8,175.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,222.54 | $0.00 | $22.22 | $2,244.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,251.30 | $0.00 | $0.00 | $2,251.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,927.70 | $0.00 | $0.00 | $2,927.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,917.56 | $0.00 | $0.00 | $2,917.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,291.38 | $0.00 | $0.00 | $3,291.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,281.48 | $0.00 | $0.00 | $3,281.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,327.84 | $0.00 | $0.00 | $3,327.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,333.82 | $0.00 | $0.00 | $3,333.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,494.70 | $0.00 | $0.00 | $3,494.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,475.42 | $0.00 | $0.00 | $3,475.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,466.48 | $0.00 | $0.00 | $3,466.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,437.68 | $10.00 | $206.26 | $3,653.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,982.84 | $0.00 | $0.00 | $2,982.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,971.54 | $0.00 | $29.72 | $3,001.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,140.64 | $0.00 | $0.00 | $3,140.64 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,174.24 | $0.00 | $0.00 | $3,174.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,783.48 | $0.00 | $55.67 | $2,839.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,838.98 | $0.00 | $113.56 | $2,952.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,122.52 | $0.00 | $124.90 | $3,247.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,018.48 | $17.55 | $211.29 | $3,247.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,105.16 | $0.00 | $93.15 | $3,198.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,057.50 | $17.55 | $183.45 | $3,258.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $506.66 | $0.00 | $20.27 | $526.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $470.96 | $17.55 | $28.26 | $516.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $60.58 | $0.00 | $0.00 | $60.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $61.02 | $17.55 | $3.66 | $82.23 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,087.61 | $0.00 |
| 02/17/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,087.62 | $4,087.61 |
| 01/19/2026 | BILL | SWEARINGEN ENTERPRISES LLC | $8,175.23 | $8,175.23 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,232.52 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $2,232.52 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $22.22 | $2,244.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,222.54 | $2,222.54 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,239.18 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $2,239.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,251.30 | $2,251.30 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,915.84 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $2,915.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,927.70 | $2,927.70 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,905.70 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $2,905.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,917.56 | $2,917.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.01 | $6.68 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $1,645.69 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.01 | $1,652.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,291.38 | $3,291.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,268.12 | $13.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,281.48 | $3,281.48 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,657.15 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $1,657.15 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $1,663.92 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,657.15 | $1,670.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,327.84 | $3,327.84 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,660.14 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $1,660.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,660.14 | $1,666.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $3,327.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,333.82 | $3,333.82 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3,484.20 | $10.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,494.70 | $3,494.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,464.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $3,464.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,475.42 | $3,475.42 |
| 05/18/2015 | LIEN | 2013 Redemption Payment | $-3,917.53 | $0.00 |
| 05/18/2015 | LIEN | 2013 Redemption Interest/Fee | $251.59 | $3,917.53 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,455.98 | $3,665.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $7,121.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,466.48 | $7,132.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,665.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,632.81 | $3,675.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $7,308.75 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $7,319.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $206.26 | $7,309.88 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $3,665.94 | $7,103.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,437.68 | $3,437.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,486.89 | $4.53 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,486.89 | $1,491.42 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $2,978.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,982.84 | $2,982.84 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,485.77 | $0.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,515.49 | $1,485.77 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $29.72 | $3,001.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,971.54 | $2,971.54 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,570.32 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,570.32 | $1,570.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,140.64 | $3,140.64 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,174.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,174.24 | $3,174.24 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,839.15 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $55.67 | $2,839.15 |
| 06/03/2009 | LIEN | 2007 Redemption Payment | $-3,364.20 | $2,783.48 |
| 06/03/2009 | LIEN | 2007 Redemption Interest/Fee | $406.66 | $6,147.68 |
| 06/03/2009 | LIEN | 2006 Redemption Payment | $-4,187.49 | $5,741.02 |
| 06/03/2009 | LIEN | 2006 Redemption Interest/Fee | $935.07 | $9,928.51 |
| 06/03/2009 | LIEN | 2005 Redemption Payment | $-4,558.85 | $8,993.44 |
| 06/03/2009 | LIEN | 2005 Redemption Interest/Fee | $1,307.53 | $13,552.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,783.48 | $12,244.76 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,952.54 | $9,461.28 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $113.56 | $12,413.82 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,957.54 | $12,300.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,838.98 | $9,342.72 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,247.42 | $6,503.74 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $124.90 | $9,751.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,252.42 | $9,626.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,122.52 | $6,373.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,229.77 | $3,251.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $6,481.09 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $211.29 | $6,498.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $6,287.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,251.32 | $6,269.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,018.48 | $3,018.48 |
| 09/16/2005 | LIEN | 2004 Redemption Payment | $-3,299.41 | $0.00 |
| 09/16/2005 | LIEN | 2004 Redemption Interest/Fee | $96.10 | $3,299.41 |
| 09/16/2005 | LIEN | 2003 Redemption Payment | $-3,661.00 | $3,203.31 |
| 09/16/2005 | LIEN | 2003 Redemption Interest/Fee | $398.50 | $6,864.31 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-3,198.31 | $6,465.81 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $93.15 | $9,664.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,203.31 | $9,570.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,105.16 | $6,367.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,240.95 | $3,262.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $6,503.45 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $183.45 | $6,521.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $6,337.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,262.50 | $6,320.00 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-562.98 | $3,057.50 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $31.05 | $3,620.48 |
| 02/26/2004 | LIEN | 2001 Redemption Payment | $-601.60 | $3,589.43 |
| 02/26/2004 | LIEN | 2001 Redemption Interest/Fee | $80.83 | $4,191.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,057.50 | $4,110.20 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-526.93 | $1,052.70 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $20.27 | $1,579.63 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $531.93 | $1,559.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.66 | $1,027.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $520.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-499.22 | $538.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.26 | $1,037.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $1,009.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $520.77 | $991.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $470.96 | $470.96 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-60.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.58 | $60.58 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-64.68 | $17.55 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $82.23 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $3.66 | $64.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $61.02 | $61.02 |