Tax Account 05-113-07-006
Owners
CERVANYK STACY
4213 WIDENER ST
PUEBLO, CO 81008-2802
Account Summary
| Account ID | 05-113-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4213 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,659.60 |
| Taxed incl Special Assessments | $2,659.60 |
| Paid | $2,659.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,659.60 | $0.00 | $0.00 | $2,659.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,485.60 | $0.00 | $0.00 | $2,485.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,512.24 | $0.00 | $0.00 | $2,512.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,971.08 | $0.00 | $0.00 | $1,971.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,034.22 | $0.00 | $0.00 | $2,034.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,588.18 | $0.00 | $0.00 | $1,588.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.10 | $0.00 | $0.00 | $1,283.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,295.92 | $0.00 | $0.00 | $1,295.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,165.60 | $0.00 | $0.00 | $1,165.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,138.22 | $0.00 | $0.00 | $1,138.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,140.76 | $0.00 | $0.00 | $1,140.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,158.43 | $0.00 | $0.00 | $1,158.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,264.36 | $0.00 | $0.00 | $1,264.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,329.18 | $0.00 | $0.00 | $1,329.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,271.46 | $0.00 | $0.00 | $1,271.46 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $559.92 | $0.00 | $0.00 | $559.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.28 | 57.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.28 | 57.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,329.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,329.80 | $1,329.80 |
| 01/19/2026 | Bill | CERVANYK STACY | $2,659.60 | $2,659.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.87 | $28.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $1,242.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.87 | $1,271.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.60 | $2,485.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.93 | $1,227.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.93 | $1,256.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.19 | $1,285.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,512.24 | $2,512.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-966.49 | $19.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $985.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-966.49 | $1,004.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,971.08 | $1,971.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-998.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $998.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $1,017.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-998.06 | $1,036.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,034.22 | $2,034.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $15.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $860.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $875.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,720.08 | $1,720.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $779.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $794.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.43 | $808.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.18 | $1,588.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.44 | $13.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.44 | $641.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $1,269.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.10 | $1,283.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.85 | $13.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.85 | $647.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $1,282.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.92 | $1,295.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-577.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $577.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $584.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-577.00 | $592.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,169.98 | $1,169.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-574.81 | $7.99 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $582.80 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-574.81 | $590.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,165.60 | $1,165.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.33 | $7.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $569.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.33 | $576.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.22 | $1,138.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-562.60 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $562.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $570.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-562.60 | $578.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.76 | $1,140.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $571.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-571.37 | $579.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,150.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.43 | $1,158.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.88 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-559.88 | $559.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,119.76 | $1,119.76 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-632.18 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-632.18 | $632.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.36 | $1,264.36 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-613.27 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-613.27 | $613.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,226.54 | $1,226.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-665.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-665.55 | $665.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,331.10 | $1,331.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.48 | $677.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.96 | $1,354.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-664.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.59 | $664.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,329.18 | $1,329.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-635.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-635.73 | $635.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,271.46 | $1,271.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.58 | $1,241.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-279.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-279.96 | $279.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $559.92 | $559.92 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |