Tax Account 15-153-03-061
Owners
VELASQUEZ THOMAS JR/VELASQUEZ KAREN
3701 CANTERBURY LN
PUEBLO, CO 81005-3341
Account Summary
| Account ID | 15-153-03-061 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 CANTERBURY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.90 |
| Taxed incl Special Assessments | $1,254.90 |
| Paid | $1,254.90 |
| 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 | $1,254.90 | $0.00 | $0.00 | $1,254.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.16 | $0.00 | $0.00 | $1,139.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,146.04 | $0.00 | $0.00 | $1,146.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.42 | $0.00 | $0.00 | $656.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $662.98 | $10.00 | $16.58 | $689.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $635.24 | $0.00 | $6.36 | $641.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $637.50 | $10.00 | $19.12 | $666.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $638.92 | $0.00 | $0.00 | $638.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.43 | $0.00 | $0.00 | $360.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.48 | $0.00 | $0.00 | $687.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.94 | $0.00 | $0.00 | $753.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $731.74 | $0.00 | $0.00 | $731.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.42 | $0.00 | $0.00 | $383.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $15.61 | $796.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $690.88 | $0.00 | $0.00 | $690.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $731.50 | $0.00 | $0.00 | $731.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $660.26 | $0.00 | $0.00 | $660.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $22.19 | $577.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $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 | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-627.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-627.45 | $627.45 |
| 01/19/2026 | BILL | VELASQUEZ THOMAS JR/VELASQUEZ KAREN | $1,254.90 | $1,254.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $15.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $569.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $1,123.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.16 | $1,139.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $560.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $576.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $591.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,152.28 | $1,152.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-544.70 | $10.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-544.70 | $555.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $1,100.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,110.86 | $1,110.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-562.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $562.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $573.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-562.29 | $583.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,146.04 | $1,146.04 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-424.56 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $424.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-424.56 | $432.55 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $857.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $865.10 | $865.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-424.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $424.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $432.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-424.60 | $440.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.18 | $865.18 |
| 10/28/2019 | LIEN | 2017 Redemption Payment | $-425.18 | $0.00 |
| 10/28/2019 | LIEN | 2017 Redemption Interest/Fee | $55.11 | $425.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $370.07 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-321.50 | $376.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.50 | $698.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $1,019.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.42 | $1,026.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-341.02 | $370.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $711.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $721.09 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $728.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.58 | $718.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $370.07 | $701.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $331.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-324.78 | $338.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.98 | $662.98 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-628.94 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $628.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.64 | $637.64 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-632.81 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $632.81 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $6.36 | $641.60 |
| 05/25/2016 | LIEN | 2014 Redemption Payment | $-387.49 | $635.24 |
| 05/25/2016 | LIEN | 2014 Redemption Interest/Fee | $30.80 | $1,022.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $635.24 | $991.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-330.11 | $356.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $686.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $696.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $701.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $356.69 | $691.38 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-317.53 | $334.69 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $652.22 |
| 03/13/2015 | INTEREST | 2014 Interest/Penalty | $19.12 | $656.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $637.50 | $637.50 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-315.10 | $4.36 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-315.10 | $319.46 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $634.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $638.92 | $638.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-350.80 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $350.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.43 | $360.43 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-687.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $687.48 | $687.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-376.97 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-376.97 | $376.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $753.94 | $753.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $365.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $731.74 | $731.74 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.42 | $383.42 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-796.21 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $15.61 | $796.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $780.60 | $780.60 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-345.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-345.44 | $345.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $690.88 | $690.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-365.75 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-365.75 | $365.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $731.50 | $731.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-330.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.13 | $330.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $660.26 | $660.26 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.06 | $619.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.10 | $608.10 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-549.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.36 | $549.36 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-577.05 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $22.19 | $577.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.86 | $554.86 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-555.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $587.90 | $587.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $587.90 | $587.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $603.50 | $603.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $603.50 | $603.50 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-623.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $623.48 | $623.48 |