Tax Account 14-110-16-008
Owners
GRAVES JOHN TYLER
27142 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
DAVIS MARY J
Account Summary
| Account ID | 14-110-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27142 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.53 |
| Taxed incl Special Assessments | $2,064.53 |
| Paid | $2,064.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,064.53 | $0.00 | $0.00 | $2,064.53 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,569.06 | $0.00 | $0.00 | $1,569.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,194.22 | $0.00 | $0.00 | $1,194.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,339.88 | $0.00 | $0.00 | $1,339.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,013.94 | $0.00 | $0.00 | $1,013.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,038.36 | $0.00 | $0.00 | $1,038.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $907.60 | $0.00 | $0.00 | $907.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $805.18 | $0.00 | $0.00 | $805.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $800.40 | $0.00 | $0.00 | $800.40 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,634.90 | $0.00 | $0.00 | $1,634.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,718.84 | $0.00 | $0.00 | $1,718.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,729.46 | $0.00 | $0.00 | $1,729.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $852.54 | $0.00 | $0.00 | $852.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,682.12 | $0.00 | $0.00 | $1,682.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,670.68 | $0.00 | $0.00 | $1,670.68 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,651.26 | $0.00 | $0.00 | $1,651.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,682.84 | $0.00 | $0.00 | $1,682.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,564.56 | $0.00 | $0.00 | $1,564.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,305.52 | $0.00 | $0.00 | $1,305.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,314.90 | $0.00 | $0.00 | $1,314.90 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,320.42 | $0.00 | $6.60 | $1,327.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,263.90 | $0.00 | $0.00 | $1,263.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,263.90 | $0.00 | $0.00 | $1,263.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,172.72 | $0.00 | $0.00 | $1,172.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,179.98 | $0.00 | $41.30 | $1,221.28 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,143.38 | $0.00 | $0.00 | $1,143.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048855 C KW | $-1,032.26 | $0.00 |
| 02/25/2026 | PAYMENT | PARK FLOYD M/PARK DORIS A PAYIT PAID BY PAYMENT PROVIDER API | $-1,032.27 | $1,032.26 |
| 01/19/2026 | BILL | PARK FLOYD M/PARK DORIS A | $2,064.53 | $2,064.53 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.26 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.98 | $34.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,552.24 | $1,552.24 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.80 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-34.26 | $1,534.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,569.06 | $1,569.06 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.36 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $1,171.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,194.22 | $1,194.22 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-612.08 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $612.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-612.08 | $623.51 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,235.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,247.02 | $1,247.02 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.08 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,314.80 | $25.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,339.88 | $1,339.88 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,289.24 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-25.08 | $1,289.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,314.32 | $1,314.32 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-496.30 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $496.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-496.30 | $506.97 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $1,003.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,013.94 | $1,013.94 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-508.51 | $10.67 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $519.18 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-508.51 | $529.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,038.36 | $1,038.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-899.18 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $899.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $913.14 | $913.14 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-893.64 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $893.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $907.60 | $907.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.48 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.70 | $792.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $805.18 | $805.18 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-787.70 | $12.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $800.40 | $800.40 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-817.36 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.14 | $817.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $830.50 | $830.50 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-817.45 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-817.45 | $817.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,634.90 | $1,634.90 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-859.42 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-859.42 | $859.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,718.84 | $1,718.84 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-864.73 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-864.73 | $864.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.46 | $1,729.46 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-842.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $842.00 | $842.00 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-426.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-426.27 | $426.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.54 | $852.54 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-864.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.26 | $864.26 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-841.06 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-841.06 | $841.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,682.12 | $1,682.12 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-835.34 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-835.34 | $835.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,670.68 | $1,670.68 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-825.63 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-825.63 | $825.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,651.26 | $1,651.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-444.91 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $889.82 | $889.82 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-841.42 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-841.42 | $841.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,682.84 | $1,682.84 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,564.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,564.56 | $1,564.56 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,421.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,421.12 | $1,421.12 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-652.76 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-652.76 | $652.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,305.52 | $1,305.52 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-657.45 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-657.45 | $657.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,314.90 | $1,314.90 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,353.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,353.02 | $1,353.02 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-666.81 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $6.60 | $666.81 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-660.21 | $660.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,320.42 | $1,320.42 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-631.95 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-631.95 | $631.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,263.90 | $1,263.90 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-631.95 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-631.95 | $631.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,263.90 | $1,263.90 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-586.36 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-586.36 | $586.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,172.72 | $1,172.72 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,221.28 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $41.30 | $1,221.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,179.98 | $1,179.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,143.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,143.38 | $1,143.38 |