Tax Account 14-110-16-012
Owners
ELLE CARL S/ELLE JESSICA L
27312 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 27312 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,582.63 |
| Taxed incl Special Assessments | $2,582.63 |
| Paid | $2,582.63 |
| 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 | $2,582.63 | $0.00 | $0.00 | $2,582.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,143.90 | $0.00 | $0.00 | $2,143.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,167.30 | $0.00 | $0.00 | $2,167.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,027.82 | $0.00 | $0.00 | $2,027.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,118.38 | $0.00 | $0.00 | $2,118.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,969.34 | $0.00 | $0.00 | $1,969.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,932.18 | $0.00 | $0.00 | $1,932.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,640.52 | $0.00 | $0.00 | $1,640.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,680.38 | $0.00 | $0.00 | $1,680.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,653.40 | $0.00 | $0.00 | $1,653.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,643.30 | $0.00 | $0.00 | $1,643.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,502.20 | $0.00 | $0.00 | $1,502.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,558.63 | $0.00 | $0.00 | $1,558.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,546.26 | $0.00 | $0.00 | $1,546.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,629.00 | $0.00 | $0.00 | $1,629.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,611.46 | $0.00 | $0.00 | $1,611.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,631.66 | $0.00 | $0.00 | $1,631.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,663.02 | $0.00 | $0.00 | $1,663.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,543.26 | $0.00 | $0.00 | $1,543.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,637.18 | $0.00 | $0.00 | $1,637.18 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,548.12 | $0.00 | $0.00 | $1,548.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,425.32 | $0.00 | $0.00 | $1,425.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,294.64 | $0.00 | $0.00 | $1,294.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,175.68 | $0.00 | $0.00 | $1,175.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,184.14 | $0.00 | $0.00 | $1,184.14 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,209.36 | $0.00 | $0.00 | $1,209.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,180.20 | $0.00 | $0.00 | $1,180.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,124.38 | $0.00 | $0.00 | $1,124.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,124.38 | $0.00 | $0.00 | $1,124.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,109.12 | $0.00 | $11.09 | $1,120.21 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,115.98 | $0.00 | $0.00 | $1,115.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,089.40 | $0.00 | $0.00 | $1,089.40 | $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 | 31.92 | 32.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ELLEY CARL S/ELLEY JESSICA L CHECK 541 C KW | $-1,291.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,291.32 | $1,291.31 |
| 01/19/2026 | BILL | ELLE CARL S/ELLE JESSICA L | $2,582.63 | $2,582.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,055.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,071.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.51 | $1,088.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,143.90 | $2,143.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.21 | $16.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.21 | $1,083.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $2,150.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,167.30 | $2,167.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.34 | $12.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $1,013.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.34 | $1,026.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,027.82 | $2,027.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $1,046.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.62 | $1,059.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $2,105.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,118.38 | $2,118.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.90 | $11.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $984.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.90 | $996.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,969.34 | $1,969.34 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-954.32 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $954.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-954.32 | $966.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $1,920.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,932.18 | $1,932.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.34 | $9.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.34 | $820.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $1,630.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,640.52 | $1,640.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-830.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $830.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-830.27 | $840.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $1,670.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,680.38 | $1,680.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-820.17 | $6.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-820.17 | $826.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $1,646.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,653.40 | $1,653.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-815.12 | $6.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-815.12 | $821.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $1,636.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,643.30 | $1,643.30 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-745.13 | $5.97 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-745.13 | $751.10 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $1,496.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,502.20 | $1,502.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-740.64 | $5.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $746.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-740.64 | $752.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,493.22 | $1,493.22 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-773.10 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $773.10 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $779.31 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-773.10 | $785.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,558.63 | $1,558.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-773.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-773.13 | $773.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,546.26 | $1,546.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-809.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,618.36 | $1,618.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-814.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-814.50 | $814.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,629.00 | $1,629.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-805.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-805.73 | $805.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,611.46 | $1,611.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-815.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-815.83 | $815.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,631.66 | $1,631.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-831.51 | $831.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,663.02 | $1,663.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-809.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-809.19 | $809.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,618.38 | $1,618.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-780.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-780.70 | $780.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,561.40 | $1,561.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-771.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-771.63 | $771.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,543.26 | $1,543.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-818.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-818.59 | $818.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,637.18 | $1,637.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-774.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-774.06 | $774.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,548.12 | $1,548.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-712.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-712.66 | $712.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,425.32 | $1,425.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-647.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-647.32 | $647.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,294.64 | $1,294.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-587.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-587.84 | $587.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,175.68 | $1,175.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-592.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-592.07 | $592.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,184.14 | $1,184.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-604.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-604.68 | $604.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,209.36 | $1,209.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-590.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-590.10 | $590.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,180.20 | $1,180.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,124.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,124.38 | $1,124.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,124.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,124.38 | $1,124.38 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,120.21 | $0.00 |
| 05/06/1993 | INTEREST | 1992 Interest/Penalty | $11.09 | $1,120.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,109.12 | $1,109.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,115.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,115.98 | $1,115.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,089.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,089.40 | $1,089.40 |