Tax Account 15-154-05-095
Owners
FERNANDEZ ELIJAH D / FERNANDEZ MARIAH J
3600 CANTERBURY LN
PUEBLO, CO 81005-3339
Account Summary
| Account ID | 15-154-05-095 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 CANTERBURY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,365.68 |
| Taxed incl Special Assessments | $1,365.68 |
| Paid | $1,365.68 |
| 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 | $1,365.68 | $0.00 | $0.00 | $1,365.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,157.70 | $0.00 | $0.00 | $1,157.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,171.02 | $0.00 | $0.00 | $1,171.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,150.04 | $0.00 | $0.00 | $1,150.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $782.34 | $0.00 | $0.00 | $782.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $782.70 | $0.00 | $0.00 | $782.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.88 | $0.00 | $0.00 | $596.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.84 | $0.00 | $0.00 | $602.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.96 | $0.00 | $0.00 | $575.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.48 | $0.00 | $0.00 | $578.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $654.69 | $0.00 | $0.00 | $654.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $694.72 | $0.00 | $0.00 | $694.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $24.47 | $636.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $10.00 | $39.96 | $715.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $10.00 | $36.07 | $647.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $10.00 | $34.34 | $616.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $10.00 | $36.55 | $608.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $10.00 | $33.99 | $529.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $490.38 | $13.50 | $29.42 | $533.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $468.06 | $0.00 | $14.04 | $482.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $14.37 | $493.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $497.10 | $0.00 | $9.94 | $507.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $528.28 | $0.00 | $18.49 | $546.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $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 | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-682.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-682.84 | $682.84 |
| 01/19/2026 | BILL | FERNANDEZ ELIJAH D / FERNANDEZ MARIAH J | $1,365.68 | $1,365.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $563.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $578.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,142.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,157.70 | $1,157.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.11 | $15.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $585.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.11 | $600.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,171.02 | $1,171.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $546.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $557.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $1,104.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.25 | $10.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.25 | $575.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $1,139.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,150.04 | $1,150.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $383.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-383.94 | $391.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $775.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $782.34 | $782.34 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-768.24 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $768.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $782.70 | $782.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-292.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $292.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-292.34 | $298.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $590.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $596.88 | $596.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-295.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $295.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-295.32 | $301.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $596.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $602.84 | $602.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-285.12 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $285.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $289.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-285.12 | $293.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $578.14 | $578.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-284.03 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $284.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $287.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-284.03 | $291.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.96 | $575.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-284.65 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $288.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.65 | $292.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $577.20 | $577.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-285.29 | $3.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $289.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-285.29 | $293.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $578.48 | $578.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-322.91 | $4.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $327.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-322.91 | $331.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $654.69 | $654.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-316.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $632.84 | $632.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-347.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-347.36 | $347.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $694.72 | $694.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.32 | $674.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $359.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $719.66 | $719.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $732.56 | $732.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.88 | $678.88 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $649.70 | $649.70 |
| 01/18/2005 | LIEN | 2003 Redemption Payment | $-676.52 | $0.00 |
| 01/18/2005 | LIEN | 2003 Redemption Interest/Fee | $35.27 | $676.52 |
| 01/18/2005 | LIEN | 2002 Redemption Payment | $-832.58 | $641.25 |
| 01/18/2005 | LIEN | 2002 Redemption Interest/Fee | $112.60 | $1,473.83 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-629.30 | $1,361.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.30 | $1,990.53 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-636.25 | $1,361.23 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $24.47 | $1,997.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $641.25 | $1,973.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.78 | $1,331.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $719.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-705.98 | $729.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,435.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.96 | $1,425.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $719.98 | $1,386.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.02 | $666.02 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-637.25 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $637.25 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $36.07 | $647.25 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $611.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-633.89 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $13.21 | $633.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-606.68 | $620.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,227.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,237.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.34 | $1,227.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $620.68 | $1,193.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-303.59 | $10.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-295.16 | $313.59 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $608.75 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $36.55 | $598.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-519.51 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $33.99 | $529.51 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $495.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $485.52 | $485.52 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-519.80 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $519.80 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $29.42 | $533.30 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $503.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $490.38 | $490.38 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-482.10 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $14.04 | $482.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $468.06 | $468.06 |
| 07/11/1996 | PAYMENT | 1995 - Bill Payment | $-493.51 | $0.00 |
| 07/11/1996 | INTEREST | 1995 Interest/Penalty | $14.37 | $493.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $479.14 | $479.14 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-507.04 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $9.94 | $507.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.10 | $497.10 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $497.10 | $497.10 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $528.28 | $528.28 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-546.77 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $18.49 | $546.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $528.28 | $528.28 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-503.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $503.18 | $503.18 |