Tax Account 35-000-10-076
Owners
CERVANTES DANTE/CERVANTES LINDA R
3610 HORSE CREEK RD
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-10-076 |
|---|---|
| Account Type | Real Estate |
| Location | 3610 HORSE CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.06 |
| Taxed incl Special Assessments | $1,379.06 |
| Paid | $689.53 |
| Bill Total | $1,379.06 |
| Interest | $0.00 |
| Bill Balance | $689.53 |
| Prior Billed* | $689.53 |
| Total Account Balance** | $689.53 |
| 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 | $1,139.26 | $0.00 | $0.00 | $1,139.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,151.38 | $0.00 | $0.00 | $1,151.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $895.26 | $0.00 | $0.00 | $895.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $10.32 | $0.00 | $0.21 | $10.53 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $9.16 | $0.00 | $0.09 | $9.25 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $138.09 | $0.00 | $4.14 | $142.23 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $8.55 | $0.00 | $0.17 | $8.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.88 | $10.00 | $0.47 | $18.35 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.03 | $0.00 | $0.00 | $8.03 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 10.04 | 10.06 | 10.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 129.00 | 129.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CERVANTES DANTE/CERVANTES LINDA R PAYIT PAID BY PAYMENT PROVIDER API | $-689.53 | $689.53 |
| 01/19/2026 | Bill | CERVANTES DANTE/CERVANTES LINDA R | $1,379.06 | $1,379.06 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-558.95 | $10.68 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-558.95 | $569.63 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $1,128.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.26 | $1,139.26 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-565.01 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $565.01 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-565.01 | $575.69 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $1,140.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,151.38 | $1,151.38 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-430.28 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $430.28 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $436.30 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-430.28 | $442.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.60 | $872.60 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-441.61 | $6.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-441.61 | $447.63 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $889.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.26 | $895.26 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-506.56 | $6.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $513.40 | $513.40 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-252.27 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $252.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-252.27 | $255.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $507.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $511.38 | $511.38 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $3.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $227.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $230.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.10 | $455.10 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-224.86 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $224.86 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-224.86 | $227.88 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $452.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.76 | $455.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.02 | $11.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $0.00 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $0.21 | $10.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.32 | $10.32 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $0.09 | $9.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.16 | $9.16 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-132.87 | $9.36 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $4.14 | $142.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.09 | $138.09 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.02 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $0.17 | $8.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.55 | $8.55 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.54 | $7.54 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-7.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.56 | $7.56 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-7.87 | $0.00 |
| 02/16/2010 | LIEN | 2008 Redemption Payment | $-38.62 | $7.87 |
| 02/16/2010 | LIEN | 2008 Redemption Interest/Fee | $8.27 | $46.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.87 | $38.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-8.35 | $30.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $38.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $48.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $48.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $30.35 | $38.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-8.03 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $8.03 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-8.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |