Tax Account 57-060-04-007
Owners
SWEARINGEN DERRILL R/SWEARINGEN KERRY S
PO BOX 794
RYE, CO 81069-0794
Account Summary
| Account ID | 57-060-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 10541 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.65 |
| Taxed incl Special Assessments | $2,427.65 |
| Paid | $1,213.83 |
| Bill Total | $2,427.65 |
| Interest | $0.00 |
| Bill Balance | $1,213.82 |
| Prior Billed* | $1,213.82 |
| Total Account Balance** | $1,213.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,818.14 | $0.00 | $0.00 | $2,818.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,848.20 | $0.00 | $0.00 | $2,848.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,426.66 | $0.00 | $0.00 | $2,426.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,488.66 | $0.00 | $0.00 | $2,488.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,001.18 | $0.00 | $0.00 | $2,001.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,996.44 | $0.00 | $0.00 | $1,996.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,832.72 | $0.00 | $0.00 | $1,832.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,835.44 | $0.00 | $0.00 | $1,835.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,665.04 | $0.00 | $0.00 | $1,665.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,608.76 | $0.00 | $0.00 | $1,608.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,451.08 | $0.00 | $0.00 | $1,451.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,519.16 | $0.00 | $0.00 | $1,519.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,565.76 | $0.00 | $0.00 | $1,565.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,603.72 | $0.00 | $0.00 | $1,603.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,632.06 | $0.00 | $0.00 | $1,632.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,641.36 | $0.00 | $0.00 | $1,641.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,592.30 | $0.00 | $0.00 | $1,592.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,184.06 | $0.00 | $0.00 | $1,184.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,167.68 | $0.00 | $0.00 | $1,167.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $814.08 | $0.00 | $8.14 | $822.22 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $498.62 | $0.00 | $4.99 | $503.61 | $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 | 44.19 | 22.31 | 22.33 | 22.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,213.83 | $1,213.82 |
| 01/19/2026 | Bill | SWEARINGEN DERRILL R/SWEARINGEN KERRY S | $2,427.65 | $2,427.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,386.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.17 | $1,409.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $2,795.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,818.14 | $2,818.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,401.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,424.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $1,447.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,848.20 | $2,848.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $1,196.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $1,213.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.46 | $1,230.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,426.66 | $2,426.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,227.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.46 | $1,244.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $2,471.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,488.66 | $2,488.66 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-986.99 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $986.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-986.99 | $1,000.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $1,987.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,001.18 | $2,001.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-984.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $984.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-984.62 | $998.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,982.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,996.44 | $1,996.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-903.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $903.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $916.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-903.96 | $928.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.72 | $1,832.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-905.32 | $12.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-905.32 | $917.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $1,823.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,835.44 | $1,835.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-880.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $880.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-880.35 | $888.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $1,768.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,776.82 | $1,776.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-824.46 | $8.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $832.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-824.46 | $840.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,665.04 | $1,665.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-796.57 | $7.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-796.57 | $804.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $1,600.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,608.76 | $1,608.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-718.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $718.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-718.44 | $725.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,443.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,451.08 | $1,451.08 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,504.38 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.78 | $1,504.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,519.16 | $1,519.16 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-751.68 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,503.36 | $1,503.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-775.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-775.46 | $775.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,550.92 | $1,550.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-782.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-782.88 | $782.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,565.76 | $1,565.76 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-801.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-801.86 | $801.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,603.72 | $1,603.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-816.03 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-816.03 | $816.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,632.06 | $1,632.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-820.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-820.68 | $820.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,641.36 | $1,641.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-796.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-796.15 | $796.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,592.30 | $1,592.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-592.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-592.03 | $592.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.06 | $1,184.06 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-583.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-583.84 | $583.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.68 | $1,167.68 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-822.22 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $8.14 | $822.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.08 | $814.08 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-503.61 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $4.99 | $503.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $498.62 | $498.62 |
| 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 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |