Tax Account 14-110-16-016
Owners
ERCUL ALLEN/ERCUL JENNIFER
27446 WOBURN ABBEY DR
PUEBLO, CO 81006-9788
Account Summary
| Account ID | 14-110-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 27446 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,007.60 |
| Taxed incl Special Assessments | $3,007.60 |
| Paid | $3,007.60 |
| 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 | $3,007.60 | $0.00 | $0.00 | $3,007.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,645.66 | $0.00 | $0.00 | $2,645.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,674.54 | $0.00 | $0.00 | $2,674.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,639.44 | $0.00 | $0.00 | $2,639.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,758.82 | $0.00 | $0.00 | $2,758.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,677.64 | $0.00 | $0.00 | $1,677.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,718.42 | $0.00 | $0.00 | $1,718.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,713.24 | $0.00 | $0.00 | $1,713.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,702.78 | $0.00 | $0.00 | $1,702.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,530.30 | $0.00 | $0.00 | $1,530.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,609.57 | $0.00 | $0.00 | $1,609.57 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,494.12 | $0.00 | $0.00 | $1,494.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,568.76 | $0.00 | $0.00 | $1,568.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,547.60 | $0.00 | $0.00 | $1,547.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,567.00 | $0.00 | $0.00 | $1,567.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,561.28 | $0.00 | $0.00 | $1,561.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,519.36 | $0.00 | $0.00 | $1,519.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,452.68 | $0.00 | $0.00 | $1,452.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,373.66 | $0.00 | $0.00 | $1,373.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,083.68 | $0.00 | $0.00 | $1,083.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,091.46 | $0.00 | $0.00 | $1,091.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,115.46 | $0.00 | $0.00 | $1,115.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,088.56 | $0.00 | $0.00 | $1,088.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,041.28 | $0.00 | $0.00 | $1,041.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,041.28 | $0.00 | $0.00 | $1,041.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,068.08 | $0.00 | $0.00 | $1,068.08 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,074.68 | $0.00 | $0.00 | $1,074.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $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 | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ERCUL ALLEN CHECK 3699 C KW | $-3,007.60 | $0.00 |
| 01/19/2026 | BILL | ERCUL ALLEN/ERCUL JENNIFER | $3,007.60 | $3,007.60 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,606.26 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.40 | $2,606.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,645.66 | $2,645.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,635.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $2,635.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,674.54 | $2,674.54 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,606.62 | $32.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,639.44 | $2,639.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,726.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.82 | $2,726.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,758.82 | $2,758.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,978.74 | $23.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,002.68 | $2,002.68 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,940.52 | $23.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,964.46 | $1,964.46 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,657.36 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $1,657.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,677.64 | $1,677.64 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,698.14 | $20.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,718.42 | $1,718.42 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,699.70 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.54 | $1,699.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,713.24 | $1,713.24 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,689.24 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.54 | $1,689.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,702.78 | $1,702.78 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,527.26 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.24 | $1,527.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,539.50 | $1,539.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-759.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $759.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $765.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-759.03 | $771.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,530.30 | $1,530.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-798.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $798.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $804.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-798.37 | $811.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,609.57 | $1,609.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-747.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-747.06 | $747.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,494.12 | $1,494.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-784.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-784.38 | $784.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,568.76 | $1,568.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-789.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-789.66 | $789.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,579.32 | $1,579.32 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-773.80 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-773.80 | $773.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,547.60 | $1,547.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.50 | $783.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,567.00 | $1,567.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-780.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-780.64 | $780.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,561.28 | $1,561.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-759.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-759.68 | $759.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,519.36 | $1,519.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-691.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-691.46 | $691.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,382.92 | $1,382.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-683.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-683.43 | $683.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,366.86 | $1,366.86 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-726.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-726.34 | $726.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,452.68 | $1,452.68 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-686.83 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-686.83 | $686.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,373.66 | $1,373.66 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,317.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,317.88 | $1,317.88 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,197.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,197.06 | $1,197.06 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,083.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,083.68 | $1,083.68 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,091.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,091.46 | $1,091.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-557.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-557.73 | $557.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,115.46 | $1,115.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-544.28 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-544.28 | $544.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,088.56 | $1,088.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,041.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,041.28 | $1,041.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,041.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,041.28 | $1,041.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,068.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,068.08 | $1,068.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,074.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,074.68 | $1,074.68 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,055.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,055.04 | $1,055.04 |