Tax Account 22-000-00-176
Owners
SWEARINGEN ENTERPRISES LLC
1996 W GALILEO DR
PUEBLO WEST, CO 81007-3278
Account Summary
| Account ID | 22-000-00-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,040.93 |
| Taxed incl Special Assessments | $3,040.93 |
| Paid | $3,040.93 |
| 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 | $3,040.93 | $0.00 | $0.00 | $3,040.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,503.56 | $0.00 | $15.03 | $1,518.59 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,523.04 | $0.00 | $0.00 | $1,523.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,005.12 | $0.00 | $0.00 | $1,005.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,001.64 | $0.00 | $0.00 | $1,001.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $475.44 | $0.00 | $0.00 | $475.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $474.02 | $0.00 | $0.00 | $474.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $474.08 | $0.00 | $0.00 | $474.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $474.94 | $0.00 | $0.00 | $474.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $475.80 | $0.00 | $0.00 | $475.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $473.18 | $0.00 | $0.00 | $473.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $467.58 | $10.00 | $28.06 | $505.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $470.35 | $0.00 | $0.00 | $470.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $474.34 | $0.00 | $0.00 | $474.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $479.44 | $0.00 | $0.00 | $479.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $479.68 | $0.00 | $9.59 | $489.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $65.88 | $0.00 | $1.32 | $67.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $68.24 | $0.00 | $1.36 | $69.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $65.98 | $10.00 | $4.62 | $80.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $65.28 | $0.00 | $2.61 | $67.89 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $64.28 | $10.00 | $3.86 | $78.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $62.34 | $10.00 | $3.74 | $76.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $57.96 | $10.00 | $3.48 | $71.44 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .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 | $-1,520.46 | $0.00 |
| 02/17/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,520.47 | $1,520.46 |
| 01/19/2026 | BILL | SWEARINGEN ENTERPRISES LLC | $3,040.93 | $3,040.93 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.19 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-6.40 | $1,512.19 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $15.03 | $1,518.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,503.56 | $1,503.56 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-6.34 | $1,516.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,523.04 | $1,523.04 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.04 | $4.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,005.12 | $1,005.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-997.56 | $4.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,001.64 | $1,001.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-236.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $236.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $237.72 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-236.76 | $238.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $475.44 | $475.44 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-472.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $472.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $474.02 | $474.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-472.16 | $1.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $474.08 | $474.08 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-236.51 | $0.96 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-236.51 | $237.47 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $473.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.94 | $474.94 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-474.38 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $474.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.80 | $475.80 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-471.76 | $1.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.18 | $473.18 |
| 05/18/2015 | LIEN | 2013 Redemption Payment | $-559.18 | $0.00 |
| 05/18/2015 | LIEN | 2013 Redemption Interest/Fee | $41.54 | $559.18 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $517.64 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-470.08 | $519.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $471.50 | $989.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $517.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $519.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-494.13 | $529.15 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,023.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.06 | $1,013.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $517.64 | $985.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.58 | $467.58 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-234.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $234.46 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-234.46 | $235.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $469.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $470.35 | $470.35 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-468.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.56 | $468.56 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-237.17 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-237.17 | $237.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $474.34 | $474.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-479.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $479.44 | $479.44 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-489.27 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $9.59 | $489.27 |
| 06/03/2009 | LIEN | 2007 Redemption Payment | $-83.93 | $479.68 |
| 06/03/2009 | LIEN | 2007 Redemption Interest/Fee | $11.73 | $563.61 |
| 06/03/2009 | LIEN | 2006 Redemption Payment | $-97.91 | $551.88 |
| 06/03/2009 | LIEN | 2006 Redemption Interest/Fee | $23.31 | $649.79 |
| 06/03/2009 | LIEN | 2005 Redemption Payment | $-125.44 | $626.48 |
| 06/03/2009 | LIEN | 2005 Redemption Interest/Fee | $40.84 | $751.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $479.68 | $711.08 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-67.20 | $231.40 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $1.32 | $298.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $72.20 | $297.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.88 | $225.08 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-69.60 | $159.20 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.36 | $228.80 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $74.60 | $227.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.24 | $152.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-70.60 | $84.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $155.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.62 | $165.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $160.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $84.60 | $150.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.98 | $65.98 |
| 09/16/2005 | LIEN | 2004 Redemption Payment | $-74.35 | $0.00 |
| 09/16/2005 | LIEN | 2004 Redemption Interest/Fee | $1.46 | $74.35 |
| 09/16/2005 | LIEN | 2003 Redemption Payment | $-99.00 | $72.89 |
| 09/16/2005 | LIEN | 2003 Redemption Interest/Fee | $16.86 | $171.89 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-67.89 | $155.03 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $2.61 | $222.92 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $72.89 | $220.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $65.28 | $147.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $82.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-68.14 | $92.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.86 | $160.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $156.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $82.14 | $146.42 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-90.75 | $64.28 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $10.67 | $155.03 |
| 02/26/2004 | LIEN | 2001 Redemption Payment | $-93.14 | $144.36 |
| 02/26/2004 | LIEN | 2001 Redemption Interest/Fee | $17.70 | $237.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $64.28 | $219.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $155.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-66.08 | $165.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.74 | $231.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $227.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $80.08 | $217.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $62.34 | $137.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-61.44 | $75.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $136.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $146.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.48 | $136.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $75.44 | $133.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.96 | $57.96 |