Tax Account 14-110-16-015
Owners
VANDOVER DARREN E
27434 WOBURN ABBEY DR
PUEBLO, CO 81006-9788
Account Summary
| Account ID | 14-110-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 27434 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,613.22 |
| Taxed incl Special Assessments | $2,613.22 |
| Paid | $2,613.22 |
| 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 | $2,613.22 | $0.00 | $0.00 | $2,613.22 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,001.58 | $0.00 | $0.00 | $2,001.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,023.42 | $0.00 | $0.00 | $2,023.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,802.84 | $0.00 | $0.00 | $1,802.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,883.48 | $0.00 | $0.00 | $1,883.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,657.62 | $0.00 | $0.00 | $1,657.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,385.48 | $0.00 | $0.00 | $1,385.48 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,401.32 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,290.54 | $0.00 | $0.00 | $1,290.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,282.82 | $0.00 | $0.00 | $1,282.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,341.01 | $0.00 | $0.00 | $1,341.01 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,330.38 | $0.00 | $0.00 | $1,330.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,392.18 | $0.00 | $0.00 | $1,392.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,401.08 | $0.00 | $0.00 | $1,401.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,356.06 | $0.00 | $0.00 | $1,356.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,373.04 | $0.00 | $0.00 | $1,373.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,406.90 | $0.00 | $0.00 | $1,406.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,369.14 | $0.00 | $0.00 | $1,369.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,353.78 | $0.00 | $0.00 | $1,353.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,216.98 | $0.00 | $0.00 | $1,216.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,147.06 | $0.00 | $0.00 | $1,147.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,208.22 | $0.00 | $0.00 | $1,208.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,179.10 | $0.00 | $0.00 | $1,179.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,115.14 | $0.00 | $0.00 | $1,115.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,115.14 | $0.00 | $0.00 | $1,115.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,279.08 | $0.00 | $0.00 | $1,279.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $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 | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,306.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,306.61 | $1,306.61 |
| 01/19/2026 | BILL | VANDOVER DARREN E | $2,613.22 | $2,613.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-985.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $985.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $1,000.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-985.28 | $1,016.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,001.58 | $2,001.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-996.20 | $15.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.20 | $1,011.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $2,007.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.42 | $2,023.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $890.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $901.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-890.25 | $912.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,802.84 | $1,802.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $930.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.57 | $941.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $1,872.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,883.48 | $1,883.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-818.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $818.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-818.90 | $828.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,647.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,657.62 | $1,657.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.14 | $9.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $813.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.14 | $822.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,626.10 | $1,626.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $684.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $692.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.36 | $701.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,385.48 | $1,385.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $701.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $709.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.20 | $717.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,419.16 | $1,419.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $699.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.40 | $704.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,404.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,409.94 | $1,409.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-695.09 | $5.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $700.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-695.09 | $706.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,401.32 | $1,401.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-640.14 | $5.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $645.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-640.14 | $650.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,290.54 | $1,290.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-636.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $636.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-636.28 | $641.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,277.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,282.82 | $1,282.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-665.16 | $5.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-665.16 | $670.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,335.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,341.01 | $1,341.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-665.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.19 | $665.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,330.38 | $1,330.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-696.09 | $696.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,392.18 | $1,392.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-700.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-700.54 | $700.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,401.08 | $1,401.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-678.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-678.03 | $678.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,356.06 | $1,356.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-686.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-686.52 | $686.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,373.04 | $1,373.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-703.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-703.45 | $703.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,406.90 | $1,406.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-684.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-684.57 | $684.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,369.14 | $1,369.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-676.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-676.89 | $676.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,353.78 | $1,353.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-669.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-669.02 | $669.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,338.04 | $1,338.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-738.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-738.60 | $738.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.20 | $1,477.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-698.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,396.84 | $1,396.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-669.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-669.90 | $669.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,339.80 | $1,339.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-608.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-608.49 | $608.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,216.98 | $1,216.98 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-569.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-569.44 | $569.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,138.88 | $1,138.88 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-573.53 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-573.53 | $573.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,147.06 | $1,147.06 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-604.11 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-604.11 | $604.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,208.22 | $1,208.22 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-589.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-589.55 | $589.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,179.10 | $1,179.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,115.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,115.14 | $1,115.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,115.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,115.14 | $1,115.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,271.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,271.22 | $1,271.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,279.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,279.08 | $1,279.08 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,268.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,268.02 | $1,268.02 |