Tax Account 15-153-03-041
Owners
MORALES TOMAS/CARRILLO GABRIELLE
3909 CANTERBURY LN
PUEBLO, CO 81005-3345
Account Summary
| Account ID | 15-153-03-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3909 CANTERBURY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.24 |
| Taxed incl Special Assessments | $2,018.24 |
| Paid | $2,018.24 |
| 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 | $2,018.24 | $0.00 | $0.00 | $2,018.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,002.66 | $0.00 | $0.00 | $2,002.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,025.08 | $0.00 | $0.00 | $2,025.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,572.48 | $0.00 | $0.00 | $1,572.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,622.98 | $0.00 | $0.00 | $1,622.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,241.60 | $0.00 | $0.00 | $1,241.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.76 | $0.00 | $0.00 | $1,071.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $804.92 | $0.00 | $0.00 | $804.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $812.96 | $10.00 | $48.78 | $871.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $788.92 | $0.00 | $0.00 | $788.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $785.96 | $0.00 | $0.00 | $785.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $791.18 | $0.00 | $0.00 | $791.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.91 | $0.00 | $0.00 | $861.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $833.14 | $0.00 | $0.00 | $833.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.80 | $0.00 | $4.50 | $904.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $13.09 | $886.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $10.00 | $54.22 | $967.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $10.00 | $46.00 | $975.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $10.00 | $21.45 | $889.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $791.28 | $0.00 | $0.00 | $791.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $874.76 | $0.00 | $0.00 | $874.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.94 | $0.00 | $0.00 | $643.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,009.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,009.12 | $1,009.12 |
| 01/19/2026 | BILL | MORALES TOMAS/CARRILLO GABRIELLE | $2,018.24 | $2,018.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.31 | $24.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $1,001.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.31 | $1,025.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,002.66 | $2,002.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.52 | $24.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $1,012.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.52 | $1,036.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,025.08 | $2,025.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-771.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $771.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $786.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-771.05 | $801.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,572.48 | $1,572.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $796.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $811.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $826.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,622.98 | $1,622.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $11.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $620.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $632.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,241.60 | $1,241.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-525.98 | $9.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $535.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-525.98 | $545.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,071.76 | $1,071.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-788.48 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $788.48 |
| 03/01/2019 | LIEN | 2017 Redemption Payment | $-943.76 | $804.92 |
| 03/01/2019 | LIEN | 2017 Redemption Interest/Fee | $60.02 | $1,748.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $804.92 | $1,688.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $883.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $901.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-844.31 | $911.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,755.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $48.78 | $1,745.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $883.74 | $1,696.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $812.96 | $812.96 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-778.14 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $778.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $788.92 | $788.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-775.18 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $775.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $785.96 | $785.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-389.31 | $5.40 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-389.31 | $394.71 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $784.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $789.42 | $789.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-390.19 | $5.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-390.19 | $395.59 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $785.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $791.18 | $791.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-425.12 | $5.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-425.12 | $430.95 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $856.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.91 | $861.91 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.57 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-416.57 | $416.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $833.14 | $833.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-454.40 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $4.50 | $454.40 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-449.90 | $449.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $899.80 | $899.80 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-449.58 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $13.09 | $449.58 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.98 | $872.98 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-1,003.31 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $23.35 | $1,003.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-957.96 | $979.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,937.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,947.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.22 | $1,937.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $979.96 | $1,883.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.74 | $903.74 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-965.94 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $965.94 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $46.00 | $975.94 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $929.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.94 | $919.94 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-485.29 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $12.90 | $485.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.39 | $472.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $922.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.45 | $932.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $911.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $472.39 | $901.33 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $857.88 | $857.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.00 | $821.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $802.54 | $802.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $395.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $791.28 | $791.28 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-874.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $874.76 | $874.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-394.79 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-394.79 | $394.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $789.58 | $789.58 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $697.78 | $697.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.42 | $685.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-318.78 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-318.78 | $318.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $637.56 | $637.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-321.97 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-321.97 | $321.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $643.94 | $643.94 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-325.15 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-325.15 | $325.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $650.30 | $650.30 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-327.16 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-327.16 | $327.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $654.32 | $654.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $670.44 | $670.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $581.48 | $581.48 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $602.58 | $602.58 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-620.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $620.84 | $620.84 |