Tax Account 15-153-03-058
Owners
DRISCOLL JESSICA A
3711 CANTERBURY LN
PUEBLO, CO 81005-3341
Account Summary
| Account ID | 15-153-03-058 |
|---|---|
| Account Type | Real Estate |
| Location | 3711 CANTERBURY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,640.58 |
| Taxed incl Special Assessments | $1,640.58 |
| Paid | $1,640.58 |
| 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 | $1,640.58 | $0.00 | $0.00 | $1,640.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,394.80 | $0.00 | $0.00 | $1,394.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,104.90 | $0.00 | $0.00 | $1,104.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,140.06 | $0.00 | $0.00 | $1,140.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,072.02 | $0.00 | $0.00 | $1,072.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.88 | $0.00 | $0.00 | $384.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.00 | $0.00 | $0.00 | $372.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.62 | $0.00 | $0.00 | $372.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.09 | $0.00 | $0.00 | $405.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $833.08 | $0.00 | $0.00 | $833.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.20 | $0.00 | $0.00 | $423.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $397.64 | $0.00 | $0.00 | $397.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $761.10 | $0.00 | $0.00 | $761.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $757.52 | $0.00 | $0.00 | $757.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $823.52 | $0.00 | $0.00 | $823.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $743.34 | $0.00 | $0.00 | $743.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.98 | $0.00 | $0.00 | $664.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $653.20 | $0.00 | $0.00 | $653.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $587.10 | $0.00 | $5.87 | $592.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $3.02 | $606.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-820.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-820.29 | $820.29 |
| 01/19/2026 | BILL | DRISCOLL JESSICA A | $1,640.58 | $1,640.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $17.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $697.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $715.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,394.80 | $1,394.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-687.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $687.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-687.52 | $705.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,392.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,410.68 | $1,410.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.78 | $10.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.78 | $552.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $1,094.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,104.90 | $1,104.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-559.36 | $10.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-559.36 | $570.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $1,129.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,140.06 | $1,140.06 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $526.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $536.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $545.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,072.02 | $1,072.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-525.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $525.93 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $535.82 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-525.93 | $545.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,071.64 | $1,071.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-182.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $182.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $190.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-182.94 | $198.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.14 | $381.14 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-369.62 | $15.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.88 | $384.88 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-361.98 | $10.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $372.00 | $372.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-360.58 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $360.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.60 | $370.60 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-362.56 | $10.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.62 | $372.62 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-363.38 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $363.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.44 | $373.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.26 | $10.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.09 | $405.09 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-772.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $772.74 | $772.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-833.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.08 | $833.08 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-808.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $808.28 | $808.28 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-423.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.20 | $423.20 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.78 | $430.78 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $397.64 | $397.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-761.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $761.10 | $761.10 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-757.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $757.52 | $757.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-746.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $746.88 | $746.88 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-823.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $823.52 | $823.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-743.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $743.34 | $743.34 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-664.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.98 | $664.98 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-653.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $653.20 | $653.20 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-604.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $604.80 | $604.80 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-610.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.86 | $610.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-573.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $573.52 | $573.52 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-299.42 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $5.87 | $299.42 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-293.55 | $293.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $587.10 | $587.10 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-304.77 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $3.02 | $304.77 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-301.75 | $301.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-301.75 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-301.75 | $301.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $638.34 | $638.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $638.34 | $638.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-641.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.04 | $641.04 |