Tax Account 14-110-16-018
Owners
DAVIS DALLAS B II/DAVIS MALINDA L
27470 WOBURN ABBEY DR
PUEBLO, CO 81006-9788
Account Summary
| Account ID | 14-110-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 27470 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,891.62 |
| Taxed incl Special Assessments | $2,891.62 |
| Paid | $2,891.62 |
| 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 | $2,891.62 | $0.00 | $0.00 | $2,891.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,639.34 | $0.00 | $0.00 | $2,639.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,669.20 | $0.00 | $0.00 | $2,669.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,424.16 | $0.00 | $0.00 | $2,424.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,532.70 | $0.00 | $0.00 | $2,532.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,166.08 | $0.00 | $0.00 | $2,166.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,125.42 | $0.00 | $0.00 | $2,125.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,814.72 | $0.00 | $0.00 | $1,814.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,798.42 | $0.00 | $0.00 | $1,798.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,766.38 | $0.00 | $0.00 | $1,766.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,755.58 | $0.00 | $0.00 | $1,755.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,589.18 | $0.00 | $0.00 | $1,589.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,543.93 | $0.00 | $0.00 | $1,543.93 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,531.70 | $0.00 | $0.00 | $1,531.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,630.72 | $0.00 | $0.00 | $1,630.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,640.88 | $0.00 | $0.00 | $1,640.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,594.14 | $0.00 | $0.00 | $1,594.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,614.12 | $0.00 | $0.00 | $1,614.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,626.76 | $0.00 | $0.00 | $1,626.76 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,583.10 | $0.00 | $0.00 | $1,583.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,572.32 | $0.00 | $0.00 | $1,572.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,426.86 | $0.00 | $0.00 | $1,426.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,513.40 | $0.00 | $0.00 | $1,513.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,431.08 | $0.00 | $0.00 | $1,431.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,337.62 | $0.00 | $0.00 | $1,337.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,214.98 | $0.00 | $0.00 | $1,214.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,100.04 | $0.00 | $0.00 | $1,100.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,040.26 | $0.00 | $0.00 | $1,040.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,040.26 | $0.00 | $0.00 | $1,040.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,120.40 | $0.00 | $0.00 | $1,120.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,111.96 | $0.00 | $0.00 | $1,111.96 | $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 | 36.06 | 36.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .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 | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.19 | 12.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,445.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,445.81 | $1,445.81 |
| 01/19/2026 | BILL | DAVIS DALLAS B II/DAVIS MALINDA L | $2,891.62 | $2,891.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.01 | $19.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $1,319.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.01 | $1,339.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,639.34 | $2,639.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.94 | $19.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.94 | $1,334.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $2,649.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,669.20 | $2,669.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,196.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,212.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.91 | $1,227.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,424.16 | $2,424.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $1,251.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.18 | $1,266.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $2,517.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,532.70 | $2,532.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.09 | $12.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,083.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.09 | $1,095.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,166.08 | $2,166.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.76 | $12.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.76 | $1,062.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $2,112.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,125.42 | $2,125.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-896.39 | $10.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $907.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-896.39 | $918.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,814.72 | $1,814.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-888.59 | $10.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $899.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-888.59 | $909.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,798.42 | $1,798.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-876.21 | $6.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $883.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-876.21 | $890.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,766.38 | $1,766.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-870.81 | $6.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $877.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-870.81 | $884.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,755.58 | $1,755.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-793.01 | $6.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $799.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-793.01 | $805.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,598.74 | $1,598.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-788.23 | $6.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $794.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-788.23 | $800.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,589.18 | $1,589.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-765.81 | $6.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $771.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.81 | $778.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,543.93 | $1,543.93 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,531.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,531.70 | $1,531.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-815.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-815.36 | $815.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,630.72 | $1,630.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-820.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-820.44 | $820.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,640.88 | $1,640.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-797.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-797.07 | $797.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,594.14 | $1,594.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-807.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.06 | $807.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,614.12 | $1,614.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $813.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,626.76 | $1,626.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-791.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-791.55 | $791.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,583.10 | $1,583.10 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-786.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-786.16 | $786.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,572.32 | $1,572.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-713.43 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-713.43 | $713.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,426.86 | $1,426.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-756.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-756.70 | $756.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,513.40 | $1,513.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-715.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-715.54 | $715.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,431.08 | $1,431.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-668.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-668.81 | $668.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,337.62 | $1,337.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-607.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-607.49 | $607.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,214.98 | $1,214.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-550.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-550.02 | $550.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,100.04 | $1,100.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-553.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-553.97 | $553.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,107.94 | $1,107.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-556.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-556.60 | $556.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,113.20 | $1,113.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-543.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-543.18 | $543.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,086.36 | $1,086.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,040.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,040.26 | $1,040.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,040.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,040.26 | $1,040.26 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,120.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,120.40 | $1,120.40 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,127.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,127.34 | $1,127.34 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,111.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,111.96 | $1,111.96 |