Tax Account 15-154-05-096
Owners
BAILEY ARTHUR GREGORY
3606 CANTERBURY LN
PUEBLO, CO 81005-3339
Account Summary
| Account ID | 15-154-05-096 |
|---|---|
| Account Type | Real Estate |
| Location | 3606 CANTERBURY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.51 |
| Taxed incl Special Assessments | $1,839.51 |
| Paid | $1,839.51 |
| 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 | $1,839.51 | $0.00 | $0.00 | $1,839.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,584.08 | $0.00 | $0.00 | $1,584.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,415.40 | $0.00 | $0.00 | $1,415.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,315.96 | $0.00 | $0.00 | $1,315.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,358.12 | $0.00 | $0.00 | $1,358.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $974.52 | $0.00 | $0.00 | $974.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $735.16 | $0.00 | $0.00 | $735.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $742.50 | $0.00 | $0.00 | $742.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.06 | $0.00 | $0.00 | $720.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $724.94 | $0.00 | $0.00 | $724.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $726.56 | $0.00 | $0.00 | $726.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.77 | $0.00 | $0.00 | $820.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.38 | $0.00 | $0.00 | $793.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $19.02 | $653.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $6.20 | $626.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $589.54 | $0.00 | $5.90 | $595.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $13.50 | $30.59 | $553.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $14.76 | $506.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $2.74 | $551.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $10.00 | $30.17 | $588.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $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 | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-919.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-919.76 | $919.75 |
| 01/19/2026 | BILL | BAILEY ARTHUR GREGORY | $1,839.51 | $1,839.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.29 | $19.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.29 | $792.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,564.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,584.08 | $1,584.08 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.68 | $35.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,415.40 | $1,415.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-645.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $645.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-645.27 | $657.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $1,303.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,315.96 | $1,315.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-666.35 | $12.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-666.35 | $679.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $1,345.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,358.12 | $1,358.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-478.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $478.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-478.06 | $487.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $965.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $974.12 | $974.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-478.26 | $9.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-478.26 | $487.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $965.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $974.52 | $974.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-360.07 | $7.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $367.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-360.07 | $375.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $735.16 | $735.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-363.74 | $7.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-363.74 | $371.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $734.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $742.50 | $742.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-356.45 | $4.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $361.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-356.45 | $366.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $722.76 | $722.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-355.10 | $4.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $360.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-355.10 | $364.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.06 | $720.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-357.51 | $4.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-357.51 | $362.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $719.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $724.94 | $724.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-358.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $358.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-358.32 | $363.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $721.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.56 | $726.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-404.83 | $5.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $410.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.83 | $415.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $820.77 | $820.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-396.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.69 | $396.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.38 | $793.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-428.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $857.88 | $857.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-415.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.98 | $415.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.96 | $831.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $437.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $875.98 | $875.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $445.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $891.70 | $891.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $411.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $823.64 | $823.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $394.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $788.24 | $788.24 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $774.16 | $774.16 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-653.00 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $19.02 | $653.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-343.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $343.46 | $343.46 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-316.21 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $6.20 | $316.21 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-297.72 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-297.72 | $297.72 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $5.90 | $595.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $589.54 | $589.54 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.10 | $579.10 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-252.42 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-252.42 | $252.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.84 | $504.84 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-540.49 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $540.49 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $30.59 | $553.99 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $523.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.90 | $509.90 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-255.90 | $0.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-250.98 | $255.90 |
| 04/30/1997 | INTEREST | 1996 Interest/Penalty | $14.76 | $506.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-503.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-260.93 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-260.93 | $260.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.86 | $521.86 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-260.93 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-260.93 | $260.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.86 | $521.86 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-276.97 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $2.74 | $276.97 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-274.23 | $274.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-578.63 | $10.00 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $30.17 | $588.63 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $558.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-521.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $521.62 | $521.62 |