Tax Account 14-110-16-021
Owners
MARTINEZ ROBERT AMBROSE/MARTINEZ FRANCES M
27391 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 27391 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,317.15 |
| Taxed incl Special Assessments | $2,317.15 |
| Paid | $2,317.15 |
| 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 | $2,317.15 | $0.00 | $0.00 | $2,317.15 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,758.08 | $0.00 | $0.00 | $1,758.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,597.04 | $0.00 | $0.00 | $1,597.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,669.10 | $0.00 | $0.00 | $1,669.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,604.94 | $0.00 | $0.00 | $1,604.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,574.10 | $0.00 | $0.00 | $1,574.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,358.24 | $0.00 | $0.00 | $1,358.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,372.62 | $0.00 | $0.00 | $1,372.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,238.04 | $0.00 | $0.00 | $1,238.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,298.11 | $0.00 | $0.00 | $1,298.11 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,357.50 | $0.00 | $0.00 | $1,357.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,365.38 | $0.00 | $0.00 | $1,365.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,363.64 | $0.00 | $0.00 | $1,363.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,327.02 | $0.00 | $0.00 | $1,327.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,285.24 | $0.00 | $0.00 | $1,285.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,395.46 | $0.00 | $0.00 | $1,395.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,012.40 | $0.00 | $20.25 | $1,032.65 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $968.44 | $0.00 | $0.00 | $968.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $968.44 | $0.00 | $0.00 | $968.44 | $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 | $1,054.06 | $0.00 | $0.00 | $1,054.06 | $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 | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,158.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,158.58 | $1,158.57 |
| 01/19/2026 | BILL | MARTINEZ ROBERT AMBROSE/MARTINEZ FRANCES M | $2,317.15 | $2,317.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.11 | $13.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.11 | $879.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $1,744.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.08 | $1,758.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.70 | $13.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $888.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.70 | $902.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,777.26 | $1,777.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $789.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $798.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.08 | $807.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,597.04 | $1,597.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $825.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.11 | $834.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $1,659.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.10 | $1,669.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $792.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $802.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $812.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.94 | $1,604.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $777.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $787.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.46 | $796.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,574.10 | $1,574.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $670.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-670.91 | $679.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $1,350.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.24 | $1,358.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-687.42 | $8.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $695.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-687.42 | $703.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,391.26 | $1,391.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $685.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.07 | $690.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $1,375.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.06 | $1,381.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-680.85 | $5.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $686.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.85 | $691.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,372.62 | $1,372.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $617.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.80 | $622.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,240.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,245.50 | $1,245.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-614.07 | $4.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-614.07 | $619.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,233.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,238.04 | $1,238.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $643.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $649.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.88 | $654.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.11 | $1,298.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-643.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.91 | $643.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.82 | $1,287.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-678.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-678.75 | $678.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,357.50 | $1,357.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-683.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-683.25 | $683.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,366.50 | $1,366.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-674.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-674.24 | $674.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.48 | $1,348.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-682.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-682.69 | $682.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,365.38 | $1,365.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-681.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-681.82 | $681.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,363.64 | $1,363.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-663.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-663.51 | $663.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.02 | $1,327.02 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-650.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-650.18 | $650.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,300.36 | $1,300.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-642.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-642.62 | $642.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,285.24 | $1,285.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-697.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-697.73 | $697.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,395.46 | $1,395.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-659.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-659.77 | $659.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,319.54 | $1,319.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-627.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-627.69 | $627.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,255.38 | $1,255.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-570.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.14 | $570.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,140.28 | $1,140.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-510.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-510.15 | $510.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,020.30 | $1,020.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-513.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-513.81 | $513.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,027.62 | $1,027.62 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,037.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,037.40 | $1,037.40 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.65 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $20.25 | $1,032.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,012.40 | $1,012.40 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-968.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $968.44 | $968.44 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-968.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $968.44 | $968.44 |
| 02/12/1993 | 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 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,054.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,054.06 | $1,054.06 |