Tax Account 15-154-05-079
Owners
WITTE KENNETH WAYNE/WITTE JORDYN LOVE
3212 CANTERBURY LN
PUEBLO, CO 81005-3331
Account Summary
| Account ID | 15-154-05-079 |
|---|---|
| Account Type | Real Estate |
| Location | 3212 CANTERBURY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.06 |
| Taxed incl Special Assessments | $1,744.06 |
| Paid | $1,744.06 |
| 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 | $1,744.06 | $0.00 | $0.00 | $1,744.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,679.68 | $0.00 | $0.00 | $1,679.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,698.64 | $0.00 | $0.00 | $1,698.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,461.50 | $0.00 | $0.00 | $1,461.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,508.48 | $0.00 | $0.00 | $1,508.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,203.26 | $0.00 | $0.00 | $1,203.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,203.40 | $0.00 | $0.00 | $1,203.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $898.72 | $0.00 | $0.00 | $898.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $857.00 | $0.00 | $0.00 | $857.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $832.68 | $0.00 | $0.00 | $832.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $776.43 | $0.00 | $0.00 | $776.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $764.68 | $0.00 | $15.29 | $779.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $797.24 | $0.00 | $0.00 | $797.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $671.62 | $0.00 | $6.72 | $678.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $10.00 | $43.95 | $786.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $624.80 | $0.00 | $0.00 | $624.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $613.74 | $0.00 | $0.00 | $613.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $539.58 | $0.00 | $0.00 | $539.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $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 | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | WITTE KENNETH WAYNE/WITTE JORDYN LOVE PAYIT PAID BY PAYMENT PROVIDER API | $-1,744.06 | $0.00 |
| 01/19/2026 | BILL | WITTE KENNETH WAYNE/WITTE JORDYN LOVE | $1,744.06 | $1,744.06 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-41.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,638.24 | $41.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,679.68 | $1,679.68 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.44 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,657.20 | $41.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,698.64 | $1,698.64 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.24 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,433.26 | $28.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,461.50 | $1,461.50 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.24 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.24 | $28.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,508.48 | $1,508.48 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.22 | $1,181.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,203.26 | $1,203.26 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.22 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,181.18 | $22.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,203.40 | $1,203.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-880.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $880.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $898.72 | $898.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-839.66 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $839.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $857.00 | $857.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.20 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $417.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.20 | $423.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.82 | $835.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-410.63 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-410.63 | $416.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $826.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $832.68 | $832.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-411.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $411.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-411.36 | $417.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $828.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $834.12 | $834.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $412.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $417.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-412.29 | $423.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $835.98 | $835.98 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-765.92 | $10.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $776.43 | $776.43 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-779.97 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $15.29 | $779.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $764.68 | $764.68 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-415.17 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-415.17 | $415.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $830.34 | $830.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-402.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-402.77 | $402.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $805.54 | $805.54 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.08 | $850.08 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.34 | $865.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $398.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.24 | $797.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.96 | $762.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $741.86 | $741.86 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-678.34 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $6.72 | $678.34 |
| 05/05/2004 | LIEN | 2002 Redemption Payment | $-855.35 | $671.62 |
| 05/05/2004 | LIEN | 2002 Redemption Interest/Fee | $64.96 | $1,526.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.62 | $1,462.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-776.39 | $790.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,566.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,576.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.95 | $1,566.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $790.39 | $1,522.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.44 | $732.44 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $330.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $661.12 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $312.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $624.80 | $624.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $306.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $613.74 | $613.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $267.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $534.24 | $534.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-269.79 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-269.79 | $269.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $539.58 | $539.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $548.46 | $548.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $548.46 | $548.46 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-514.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $514.58 | $514.58 |