Tax Account 35-000-10-083
Owners
DRUMM DENNIS P/SRUMM SHARON L/NELSON RYAN D
3706 BLACK HORSE DR
PUEBLO, CO 81004-9762
Account Summary
| Account ID | 35-000-10-083 |
|---|---|
| Account Type | Real Estate |
| Location | 3706 BLACK HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.43 |
| Taxed incl Special Assessments | $2,396.43 |
| Paid | $1,198.22 |
| Bill Total | $2,396.43 |
| Interest | $0.00 |
| Bill Balance | $1,198.21 |
| Prior Billed* | $1,198.21 |
| Total Account Balance** | $1,198.21 |
| 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 | $2,098.42 | $0.00 | $31.48 | $2,129.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,120.80 | $10.00 | $148.46 | $2,279.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,820.20 | $0.00 | $0.00 | $1,820.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,867.18 | $0.00 | $0.00 | $1,867.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,621.80 | $0.00 | $0.00 | $1,621.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,617.06 | $0.00 | $0.00 | $1,617.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,486.36 | $0.00 | $0.00 | $1,486.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,488.58 | $0.00 | $29.77 | $1,518.35 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,412.50 | $0.00 | $0.00 | $1,412.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,386.66 | $0.00 | $0.00 | $1,386.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,146.40 | $0.00 | $0.00 | $1,146.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,207.68 | $0.00 | $0.00 | $1,207.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,250.76 | $0.00 | $0.00 | $1,250.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,164.50 | $0.00 | $0.00 | $1,164.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,125.70 | $0.00 | $0.00 | $1,125.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,597.18 | $0.00 | $0.00 | $1,597.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,572.66 | $0.00 | $0.00 | $1,572.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,344.36 | $0.00 | $0.00 | $1,344.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,249.60 | $0.00 | $0.00 | $1,249.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,082.30 | $0.00 | $0.00 | $1,082.30 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $608.54 | $0.00 | $0.00 | $608.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $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 | 32.53 | 16.42 | 16.44 | 16.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | DRUMM DENNIS P/SRUMM SHARON L/NELSON RYAN D C KW CASH | $-1,198.22 | $1,198.21 |
| 01/19/2026 | Bill | DRUMM DENNIS P/SRUMM SHARON L/NELSON RYAN D | $2,396.43 | $2,396.43 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.21 | $17.98 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $31.48 | $1,070.19 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,038.71 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.90 | $1,056.52 |
| 03/11/2025 | LIEN | 2023 Redemption Payment | $-2,445.71 | $2,098.42 |
| 03/11/2025 | LIEN | 2023 Redemption Interest/Fee | $150.45 | $4,544.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.42 | $4,393.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,231.53 | $2,295.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.73 | $4,526.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,564.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,574.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $148.46 | $4,564.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,295.26 | $4,416.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,120.80 | $2,120.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $897.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $910.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.46 | $922.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,820.20 | $1,820.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.28 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,841.90 | $25.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,867.18 | $1,867.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $799.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $810.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.95 | $821.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,621.80 | $1,621.80 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.16 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $1,595.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,617.06 | $1,617.06 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.36 | $20.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,486.36 | $1,486.36 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,497.95 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $1,497.95 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $29.77 | $1,518.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,488.58 | $1,488.58 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,463.50 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $1,463.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,476.82 | $1,476.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,310.30 | $12.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.04 | $1,323.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,289.42 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $1,289.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,302.00 | $1,302.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.92 | $120.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $1,399.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,412.50 | $1,412.50 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,373.22 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.44 | $1,373.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.66 | $1,386.66 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.20 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-573.20 | $573.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,146.40 | $1,146.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.84 | $603.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.68 | $1,207.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.04 | $1,221.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-625.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-625.38 | $625.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.76 | $1,250.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.85 | $637.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.70 | $1,275.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-582.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-582.25 | $582.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,164.50 | $1,164.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-562.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-562.85 | $562.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,125.70 | $1,125.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-798.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-798.59 | $798.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.18 | $1,597.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-786.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-786.33 | $786.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.66 | $1,572.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-672.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-672.18 | $672.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,344.36 | $1,344.36 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-624.80 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-624.80 | $624.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,249.60 | $1,249.60 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-541.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-541.15 | $541.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,082.30 | $1,082.30 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-304.27 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-304.27 | $304.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.54 | $608.54 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |