Tax Account 14-110-16-011
Owners
BETTS ERNEST L/BETTS LINDA J
27258 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 27258 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,625.46 |
| Taxed incl Special Assessments | $1,625.46 |
| Paid | $1,625.46 |
| 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 | $1,625.46 | $0.00 | $0.00 | $1,625.46 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,252.86 | $0.00 | $0.00 | $1,252.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,266.40 | $0.00 | $0.00 | $1,266.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,387.40 | $0.00 | $0.00 | $1,387.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,617.82 | $0.00 | $0.00 | $1,617.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,586.44 | $0.00 | $0.00 | $1,586.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,367.74 | $0.00 | $0.00 | $1,367.74 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,401.00 | $0.00 | $0.00 | $1,401.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,396.64 | $0.00 | $0.00 | $1,396.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,263.34 | $0.00 | $0.00 | $1,263.34 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,255.78 | $0.00 | $0.00 | $1,255.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,301.43 | $0.00 | $0.00 | $1,301.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,350.84 | $0.00 | $0.00 | $1,350.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,360.02 | $0.00 | $0.00 | $1,360.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,346.32 | $0.00 | $0.00 | $1,346.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,353.32 | $0.00 | $0.00 | $1,353.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,265.58 | $0.00 | $0.00 | $1,265.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,268.80 | $0.00 | $0.00 | $1,268.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,337.06 | $0.00 | $0.00 | $1,337.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,264.34 | $0.00 | $0.00 | $1,264.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,120.38 | $0.00 | $0.00 | $1,120.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $983.48 | $0.00 | $0.00 | $983.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $944.84 | $0.00 | $0.00 | $944.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $944.84 | $0.00 | $0.00 | $944.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $947.00 | $0.00 | $0.00 | $947.00 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $952.86 | $0.00 | $0.00 | $952.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $930.40 | $0.00 | $0.00 | $930.40 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005847 | $-1,625.46 | $0.00 |
| 01/19/2026 | BILL | BETTS ERNEST L/BETTS LINDA J | $1,625.46 | $1,625.46 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.50 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-30.36 | $1,222.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,252.86 | $1,252.86 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.04 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.36 | $1,236.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,266.40 | $1,266.40 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.46 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.78 | $25.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,328.24 | $1,328.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.94 | $25.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,387.40 | $1,387.40 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,598.50 | $19.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.82 | $1,617.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.12 | $19.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,586.44 | $1,586.44 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.20 | $16.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,367.74 | $1,367.74 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,384.46 | $16.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,401.00 | $1,401.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,385.60 | $11.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,396.64 | $1,396.64 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.06 | $11.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,388.10 | $1,388.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.30 | $10.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,263.34 | $1,263.34 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.74 | $10.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.78 | $1,255.78 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,291.06 | $10.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,301.43 | $1,301.43 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,291.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,291.12 | $1,291.12 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-675.42 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-675.42 | $675.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,350.84 | $1,350.84 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,360.02 | $1,360.02 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-673.16 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-673.16 | $673.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,346.32 | $1,346.32 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-676.66 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-676.66 | $676.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,353.32 | $1,353.32 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,300.48 | $1,300.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-632.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-632.79 | $632.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.58 | $1,265.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-634.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-634.40 | $634.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,268.80 | $1,268.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-627.02 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-627.02 | $627.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,254.04 | $1,254.04 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $668.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,337.06 | $1,337.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-632.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-632.17 | $632.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,264.34 | $1,264.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-616.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-616.73 | $616.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,233.46 | $1,233.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-560.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-560.19 | $560.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,120.38 | $1,120.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-491.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-491.74 | $491.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $983.48 | $983.48 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-990.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $990.56 | $990.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-504.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-504.56 | $504.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,009.12 | $1,009.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $492.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $984.80 | $984.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-944.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $944.84 | $944.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-944.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $944.84 | $944.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-947.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $947.00 | $947.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-952.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $952.86 | $952.86 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-930.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $930.40 | $930.40 |