Tax Account 47-244-12-001
Owners
SWARTWOOD ENTERPRIESES LLC
PO BOX 19703
COLORADO CITY, CO 81019-0703
Account Summary
| Account ID | 47-244-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4493 BENT BROTHERS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73,362.70 |
| Taxed incl Special Assessments | $73,362.70 |
| Paid | $0.00 |
| Bill Total | $73,362.70 |
| Interest | $0.00 |
| Bill Balance | $73,362.70 |
| Prior Billed* | $73,362.70 |
| Total Account Balance** | $74,096.33 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $30,696.78 | $10.00 | $1,841.81 | $32,548.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $30,993.56 | $10.00 | $2,169.55 | $33,173.11 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32,458.98 | $10.00 | $811.48 | $33,280.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $31,897.34 | $0.00 | $0.00 | $31,897.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $35,517.82 | $0.00 | $0.00 | $35,517.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $35,791.80 | $0.00 | $0.00 | $35,791.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $35,915.52 | $10.00 | $2,154.93 | $38,080.45 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $35,960.24 | $10.00 | $2,157.61 | $38,127.85 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $38,191.56 | $10.00 | $2,291.49 | $40,493.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $36,181.72 | $10.00 | $2,170.90 | $38,362.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $35,682.88 | $0.00 | $1,070.49 | $36,753.37 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $35,467.44 | $10.00 | $2,128.05 | $37,605.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $34,805.44 | $0.00 | $0.00 | $34,805.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $34,709.62 | $0.00 | $694.19 | $35,403.81 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $35,788.76 | $12.15 | $2,505.21 | $38,306.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $36,068.80 | $0.00 | $0.00 | $36,068.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $30,378.76 | $0.00 | $0.00 | $30,378.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $30,448.92 | $0.00 | $0.00 | $30,448.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $608.64 | $0.00 | $0.00 | $608.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $134.94 | $0.00 | $0.00 | $134.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | .00 | 55.62 | 55.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.41 | 93.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.41 | 93.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.69 | 90.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.69 | 90.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.13 | 101.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 100.13 | 101.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 100.21 | 101.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 100.21 | 101.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.72 | 79.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.72 | 79.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.85 | 78.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.85 | 78.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 76.07 | 76.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SWARTWOOD ENTERPRIESES LLC | $73,362.70 | $105,927.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $32,564.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-98.94 | $32,574.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32,439.65 | $32,673.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $65,113.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,841.81 | $65,103.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $32,564.59 | $63,261.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30,696.78 | $30,696.78 |
| 12/26/2024 | LIEN | 2023 Redemption Payment | $-34,025.84 | $0.00 |
| 12/26/2024 | LIEN | 2023 Redemption Interest/Fee | $836.73 | $34,025.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-99.87 | $33,189.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $33,288.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33,063.24 | $33,298.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,169.55 | $66,362.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $64,192.67 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $33,189.11 | $64,182.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30,993.56 | $30,993.56 |
| 12/28/2023 | LIEN | 2022 Redemption Payment | $-17,713.98 | $0.00 |
| 12/28/2023 | LIEN | 2022 Redemption Interest/Fee | $647.01 | $17,713.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-47.57 | $17,066.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $17,114.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16,993.40 | $17,124.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $811.48 | $34,117.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $33,306.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $17,066.97 | $33,296.46 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-45.30 | $16,229.49 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-16,184.19 | $16,274.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32,458.98 | $32,458.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15,903.37 | $45.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-45.30 | $15,948.67 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15,903.37 | $15,993.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,897.34 | $31,897.34 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-50.57 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-17,708.34 | $50.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17,708.34 | $17,758.91 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-50.57 | $35,467.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35,517.82 | $35,517.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-35,690.66 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-101.14 | $35,690.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35,791.80 | $35,791.80 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-39,244.28 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $1,149.83 | $39,244.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $38,094.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-107.29 | $38,104.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-37,963.16 | $38,211.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2,154.93 | $76,174.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $74,019.97 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $38,094.45 | $74,009.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35,915.52 | $35,915.52 |
| 12/27/2018 | LIEN | 2017 Redemption Payment | $-39,291.05 | $0.00 |
| 12/27/2018 | LIEN | 2017 Redemption Interest/Fee | $1,151.20 | $39,291.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $38,139.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-38,010.56 | $38,149.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-107.29 | $76,160.41 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $76,267.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2,157.61 | $76,257.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $38,139.85 | $74,100.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35,960.24 | $35,960.24 |
| 12/28/2017 | LIEN | 2016 Redemption Payment | $-41,625.98 | $0.00 |
| 12/28/2017 | LIEN | 2016 Redemption Interest/Fee | $1,120.93 | $41,625.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-40,398.76 | $40,505.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $80,903.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-84.29 | $80,913.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $80,998.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2,291.49 | $80,988.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $40,505.05 | $78,696.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38,191.56 | $38,191.56 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-39,341.75 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $967.13 | $39,341.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $38,374.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-38,268.33 | $38,384.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-84.29 | $76,652.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $76,737.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2,170.90 | $76,727.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $38,374.62 | $74,556.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36,181.72 | $36,181.72 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-38,291.19 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $1,532.82 | $38,291.19 |
| 11/30/2015 | LIEN | 2013 Redemption Payment | $-42,016.71 | $36,758.37 |
| 11/30/2015 | LIEN | 2013 Redemption Interest/Fee | $4,399.22 | $78,775.08 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-81.00 | $74,375.86 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-36,672.37 | $74,456.86 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $1,070.49 | $111,129.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $36,758.37 | $110,058.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35,682.88 | $73,300.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-37,512.13 | $37,617.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-83.36 | $75,129.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $75,212.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2,128.05 | $75,222.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $73,094.93 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $37,617.49 | $73,084.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35,467.44 | $35,467.44 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-34,728.60 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-76.84 | $34,728.60 |
| 03/19/2013 | LIEN | 2011 Redemption Payment | $-38,361.90 | $34,805.44 |
| 03/19/2013 | LIEN | 2011 Redemption Interest/Fee | $2,953.09 | $73,167.34 |
| 03/19/2013 | LIEN | 2010 Redemption Payment | $-43,757.86 | $70,214.25 |
| 03/19/2013 | LIEN | 2010 Redemption Interest/Fee | $5,439.74 | $113,972.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34,805.44 | $108,532.37 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-35,403.81 | $73,726.93 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $694.19 | $109,130.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $35,408.81 | $108,436.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34,709.62 | $73,027.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-38,293.97 | $38,318.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $76,612.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $76,624.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2,505.21 | $76,612.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $38,318.12 | $74,106.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35,788.76 | $35,788.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-18,034.40 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-18,034.40 | $18,034.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36,068.80 | $36,068.80 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-15,189.38 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-15,189.38 | $15,189.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30,378.76 | $30,378.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-15,224.46 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-15,224.46 | $15,224.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30,448.92 | $30,448.92 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-631.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.02 | $631.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-608.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $608.64 | $608.64 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-67.47 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-67.47 | $67.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $134.94 | $134.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |