Tax Account 57-060-04-006
Owners
SWEARINGEN DERRILL R/SWEARINGEN KERRY S
PO BOX 794
RYE, CO 81069-0794
Account Summary
| Account ID | 57-060-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.04 | $0.00 | $0.00 | $105.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $352.48 | $0.00 | $0.00 | $352.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $354.31 | $0.00 | $0.00 | $354.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $356.98 | $0.00 | $10.70 | $367.68 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $395.96 | $0.00 | $0.00 | $395.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $384.12 | $0.00 | $11.52 | $395.64 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $207.04 | $0.00 | $8.28 | $215.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $204.18 | $0.00 | $0.00 | $204.18 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $198.64 | $0.00 | $1.99 | $200.63 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $186.06 | $0.00 | $1.86 | $187.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $184.34 | $0.00 | $1.84 | $186.18 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $177.42 | $0.00 | $0.00 | $177.42 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | SWEARINGEN DERRILL R/SWEARINGEN KERRY S PAYIT PAID BY PAYMENT PROVIDER API | $-329.99 | $0.00 |
| 01/19/2026 | Bill | SWEARINGEN DERRILL R/SWEARINGEN KERRY S | $329.99 | $329.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $-64.17 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $326.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-64.17 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-158.48 | $-61.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-99.04 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.32 | $100.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-101.56 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $101.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.84 | $102.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-93.30 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $94.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-93.16 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $93.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.44 | $94.44 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-93.82 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $95.10 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-93.96 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $93.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $95.24 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-104.08 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $97.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-354.14 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $354.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.10 | $355.10 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-351.52 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $351.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.48 | $352.48 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-353.36 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $353.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.31 | $354.31 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-353.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.12 | $353.12 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-183.84 | $0.00 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-183.84 | $183.84 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $10.70 | $367.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.98 | $356.98 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $360.38 | $360.38 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-360.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.52 | $360.52 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-366.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $366.90 | $366.90 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-395.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.96 | $395.96 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-395.64 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $11.52 | $395.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.12 | $384.12 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-215.32 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $8.28 | $215.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-204.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $204.18 | $204.18 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-200.63 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $1.99 | $200.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.64 | $198.64 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-187.92 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $1.86 | $187.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.06 | $186.06 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-186.18 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $1.84 | $186.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.34 | $184.34 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-88.71 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-88.71 | $88.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.42 | $177.42 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |