Tax Account 14-110-16-019
Owners
OTERO ROBERT/OTERO DIANE
27469 WOBURN ABBEY DR
PUEBLO , CO 81006-9788
Account Summary
| Account ID | 14-110-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 27469 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.89 |
| Taxed incl Special Assessments | $2,418.89 |
| Paid | $2,418.89 |
| 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 | $2,418.89 | $0.00 | $0.00 | $2,418.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,523.38 | $0.00 | $0.00 | $2,523.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,550.94 | $0.00 | $76.52 | $2,627.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,210.70 | $0.00 | $0.00 | $2,210.70 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,310.54 | $0.00 | $0.00 | $2,310.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,113.40 | $0.00 | $0.00 | $2,113.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,073.00 | $0.00 | $0.00 | $2,073.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,743.90 | $0.00 | $0.00 | $1,743.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,786.30 | $10.00 | $89.31 | $1,885.61 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,778.72 | $0.00 | $71.15 | $1,849.87 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,725.90 | $10.00 | $86.30 | $1,822.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,485.76 | $10.00 | $74.29 | $1,570.05 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,476.88 | $0.00 | $59.07 | $1,535.95 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,528.91 | $10.00 | $91.73 | $1,630.64 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,516.80 | $0.00 | $0.00 | $1,516.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,573.92 | $0.00 | $0.00 | $1,573.92 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,533.54 | $0.00 | $0.00 | $1,533.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,549.58 | $0.00 | $0.00 | $1,549.58 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,507.98 | $0.00 | $0.00 | $1,507.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,482.48 | $0.00 | $0.00 | $1,482.48 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,465.26 | $0.00 | $0.00 | $1,465.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,591.64 | $0.00 | $0.00 | $1,591.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,505.06 | $0.00 | $0.00 | $1,505.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,439.58 | $0.00 | $14.40 | $1,453.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,307.60 | $10.00 | $91.53 | $1,409.13 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,190.00 | $0.00 | $0.00 | $1,190.00 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,217.74 | $0.00 | $0.00 | $1,217.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,159.26 | $0.00 | $0.00 | $1,159.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $996.14 | $0.00 | $0.00 | $996.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,106.68 | $0.00 | $0.00 | $1,106.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $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 | 39.90 | 40.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | OTERO ROBERT CHECK 438 | $-2,418.89 | $0.00 |
| 03/13/2026 | ADJUSTMENT | OTERO ROBERT CHECK 437 VOIDED PAYMENT: 7435725. REASON: CLERICAL ERROR VOID REQUESTED BY TAX PAYER | $2,418.89 | $2,418.89 |
| 03/13/2026 | PAYMENT | OTERO ROBERT CHECK 437 | $-2,418.89 | $0.00 |
| 01/19/2026 | BILL | OTERO ROBERT/OTERO DIANE | $2,418.89 | $2,418.89 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.82 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,485.56 | $37.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,523.38 | $2,523.38 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.95 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,588.51 | $38.95 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $76.52 | $2,627.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,550.94 | $2,550.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,184.18 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $2,184.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,210.70 | $2,210.70 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,284.02 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $2,284.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,310.54 | $2,310.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.07 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $1,044.07 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.07 | $1,056.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $2,100.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,113.40 | $2,113.40 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.87 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $1,023.87 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $1,036.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.87 | $1,049.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,073.00 | $2,073.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,722.82 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.08 | $1,722.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,743.90 | $1,743.90 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,853.48 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,853.48 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-22.13 | $1,863.48 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,885.61 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $89.31 | $1,875.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,786.30 | $1,786.30 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,835.25 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $1,835.25 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $71.15 | $1,849.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,778.72 | $1,778.72 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,797.79 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,797.79 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.41 | $1,807.79 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,822.20 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $86.30 | $1,812.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,725.90 | $1,725.90 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.41 | $0.00 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $12.41 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,547.64 | $22.41 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,570.05 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $74.29 | $1,560.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,485.76 | $1,485.76 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,523.66 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.29 | $1,523.66 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $59.07 | $1,535.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,476.88 | $1,476.88 |
| 11/06/2013 | LIEN | 2012 Redemption Payment | $-1,677.04 | $0.00 |
| 11/06/2013 | LIEN | 2012 Redemption Interest/Fee | $34.40 | $1,677.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.92 | $1,642.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,655.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,607.72 | $1,665.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $91.73 | $3,273.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,181.55 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,642.64 | $3,171.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,528.91 | $1,528.91 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,516.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,516.80 | $1,516.80 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,564.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,564.36 | $1,564.36 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,573.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,573.92 | $1,573.92 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,533.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,533.54 | $1,533.54 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,552.76 | $1,552.76 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,549.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,549.58 | $1,549.58 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,507.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,507.98 | $1,507.98 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,482.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,482.48 | $1,482.48 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,465.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,465.26 | $1,465.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,591.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,591.64 | $1,591.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-752.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-752.53 | $752.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,505.06 | $1,505.06 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,453.98 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $14.40 | $1,453.98 |
| 05/16/2001 | LIEN | 1999 Redemption Payment | $-1,543.78 | $1,439.58 |
| 05/16/2001 | LIEN | 1999 Redemption Interest/Fee | $130.65 | $2,983.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,439.58 | $2,852.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,413.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,399.13 | $1,423.13 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $91.53 | $2,822.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,730.73 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,413.13 | $2,720.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,307.60 | $1,307.60 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-595.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.00 | $595.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,190.00 | $1,190.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-599.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-599.28 | $599.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,198.56 | $1,198.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-623.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-623.91 | $623.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,247.82 | $1,247.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $608.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,217.74 | $1,217.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,159.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,159.26 | $1,159.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-996.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $996.14 | $996.14 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,099.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,099.88 | $1,099.88 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,106.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,106.68 | $1,106.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,093.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,093.32 | $1,093.32 |