Tax Account 14-110-16-020
Owners
PHELPS ALBERT L JR
27457 WOBURN ABBEY DR
PUEBLO, CO 81006-9788
Account Summary
| Account ID | 14-110-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 27457 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.16 |
| Taxed incl Special Assessments | $1,619.16 |
| Paid | $1,619.16 |
| 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 | $1,619.16 | $0.00 | $0.00 | $1,619.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,209.62 | $0.00 | $0.00 | $1,209.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,222.70 | $0.00 | $0.00 | $1,222.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,218.56 | $0.00 | $0.00 | $1,218.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,030.62 | $0.00 | $0.00 | $2,030.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,584.50 | $0.00 | $0.00 | $1,584.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,553.86 | $0.00 | $0.00 | $1,553.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,372.78 | $0.00 | $0.00 | $1,372.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,365.24 | $0.00 | $0.00 | $1,365.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,356.90 | $0.00 | $0.00 | $1,356.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,231.64 | $0.00 | $0.00 | $1,231.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,224.26 | $0.00 | $0.00 | $1,224.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,281.05 | $0.00 | $0.00 | $1,281.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,340.96 | $0.00 | $0.00 | $1,340.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,342.58 | $0.00 | $0.00 | $1,342.58 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,251.08 | $0.00 | $0.00 | $1,251.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,222.50 | $0.00 | $0.00 | $1,222.50 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,110.42 | $0.00 | $0.00 | $1,110.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $922.28 | $0.00 | $0.00 | $922.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,010.62 | $0.00 | $0.00 | $1,010.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,016.86 | $0.00 | $0.00 | $1,016.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $995.18 | $0.00 | $0.00 | $995.18 | $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 | 29.66 | 29.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PHELPS ALBERT LAWRENCE JR PAYIT PAID BY PAYMENT PROVIDER API | $-809.58 | $0.00 |
| 02/21/2026 | PAYMENT | PHELPS ALBERT L JR PAYIT PAID BY PAYMENT PROVIDER API | $-809.58 | $809.58 |
| 01/19/2026 | BILL | PHELPS ALBERT L JR | $1,619.16 | $1,619.16 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-589.92 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $589.92 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-589.92 | $604.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $1,194.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.62 | $1,209.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-596.46 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $596.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $611.35 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-596.46 | $626.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.70 | $1,222.70 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-597.67 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $597.67 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $609.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-597.67 | $620.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,218.56 | $1,218.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.70 | $11.61 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $1,015.31 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.70 | $1,026.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,030.62 | $2,030.62 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-782.78 | $9.47 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $792.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-782.78 | $801.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,584.50 | $1,584.50 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-767.46 | $9.47 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-767.46 | $776.93 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $1,544.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,553.86 | $1,553.86 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-662.00 | $8.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-662.00 | $670.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $1,332.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,340.20 | $1,340.20 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-678.29 | $8.10 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-678.29 | $686.39 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $1,364.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.78 | $1,372.78 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-677.23 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $677.23 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-677.23 | $682.62 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $1,359.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,365.24 | $1,365.24 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-673.06 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $673.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $678.45 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-673.06 | $683.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,356.90 | $1,356.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-610.92 | $4.90 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-610.92 | $615.82 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $1,226.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,231.64 | $1,231.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-607.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $607.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-607.23 | $612.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,219.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,224.26 | $1,224.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-635.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $635.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-635.42 | $640.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $1,275.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,281.05 | $1,281.05 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-635.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,270.90 | $1,270.90 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-670.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-670.48 | $670.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,340.96 | $1,340.96 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-674.61 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-674.61 | $674.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,349.22 | $1,349.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-663.42 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-663.42 | $663.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,326.84 | $1,326.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-671.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,343.46 | $1,343.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-671.29 | $671.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,342.58 | $1,342.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-653.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-653.27 | $653.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,306.54 | $1,306.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-653.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-653.22 | $653.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,306.44 | $1,306.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,291.24 | $1,291.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-661.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-661.53 | $661.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,323.06 | $1,323.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-625.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-625.54 | $625.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,251.08 | $1,251.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-611.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-611.25 | $611.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,222.50 | $1,222.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-555.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-555.21 | $555.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,110.42 | $1,110.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-486.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-486.63 | $486.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $973.26 | $973.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-490.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-490.13 | $490.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $980.26 | $980.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-492.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-492.68 | $492.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $985.36 | $985.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-480.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-480.80 | $480.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $961.60 | $961.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-922.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $922.28 | $922.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-922.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $922.28 | $922.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,010.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,010.62 | $1,010.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,016.86 | $1,016.86 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-995.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $995.18 | $995.18 |