Tax Account 14-110-16-022
Owners
CHAIN DAVID/CHAIN KIMBERLY
27343 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 27343 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.62 |
| Taxed incl Special Assessments | $2,245.62 |
| Paid | $2,245.62 |
| 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 | $2,245.62 | $0.00 | $0.00 | $2,245.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,841.36 | $0.00 | $0.00 | $1,841.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,861.44 | $0.00 | $0.00 | $1,861.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,950.90 | $0.00 | $0.00 | $1,950.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,039.20 | $0.00 | $0.00 | $2,039.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,643.62 | $0.00 | $0.00 | $1,643.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,612.60 | $0.00 | $0.00 | $1,612.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,390.64 | $0.00 | $0.00 | $1,390.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,424.44 | $0.00 | $0.00 | $1,424.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,398.48 | $0.00 | $0.00 | $1,398.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,389.94 | $0.00 | $0.00 | $1,389.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,278.47 | $0.00 | $0.00 | $1,278.47 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,268.34 | $0.00 | $12.68 | $1,281.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,342.78 | $0.00 | $0.00 | $1,342.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,351.38 | $0.00 | $0.00 | $1,351.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,327.92 | $0.00 | $0.00 | $1,327.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,344.56 | $0.00 | $0.00 | $1,344.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,355.44 | $0.00 | $0.00 | $1,355.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,319.06 | $0.00 | $0.00 | $1,319.06 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,318.58 | $0.00 | $0.00 | $1,318.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,303.24 | $0.00 | $0.00 | $1,303.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,383.78 | $0.00 | $0.00 | $1,383.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,308.50 | $0.00 | $0.00 | $1,308.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,253.20 | $0.00 | $0.00 | $1,253.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,138.30 | $0.00 | $0.00 | $1,138.30 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,009.04 | $0.00 | $0.00 | $1,009.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,016.30 | $0.00 | $0.00 | $1,016.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,030.62 | $0.00 | $0.00 | $1,030.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,005.76 | $0.00 | $0.00 | $1,005.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,030.30 | $0.00 | $0.00 | $1,030.30 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,010.88 | $0.00 | $0.00 | $1,010.88 | $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 | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CHAIN DAVID/CHAIN KIMBERLY CHECK 000000000009160 | $-1,122.81 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000009147 | $-1,122.81 | $1,122.81 |
| 01/19/2026 | BILL | CHAIN DAVID/CHAIN KIMBERLY | $2,245.62 | $2,245.62 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.42 | $28.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,841.36 | $1,841.36 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-916.25 | $14.47 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-916.25 | $930.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $1,846.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,861.44 | $1,861.44 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,927.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.32 | $1,927.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,950.90 | $1,950.90 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.32 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.88 | $23.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,039.20 | $2,039.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,623.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.64 | $1,623.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.62 | $1,643.62 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,592.96 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.64 | $1,592.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,612.60 | $1,612.60 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.82 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $1,373.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,390.64 | $1,390.64 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,407.62 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $1,407.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,424.44 | $1,424.44 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-693.71 | $5.53 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $699.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-693.71 | $704.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.48 | $1,398.48 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,378.88 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $1,378.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,389.94 | $1,389.94 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,220.46 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.78 | $1,220.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,230.24 | $1,230.24 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.10 | $9.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,222.88 | $1,222.88 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,268.28 | $10.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.47 | $1,278.47 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-646.85 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $12.68 | $646.85 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.17 | $634.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.34 | $1,268.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-671.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-671.39 | $671.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,342.78 | $1,342.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.69 | $675.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,351.38 | $1,351.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.96 | $663.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,327.92 | $1,327.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-672.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.28 | $672.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,344.56 | $1,344.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.72 | $677.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,355.44 | $1,355.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.53 | $659.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.06 | $1,319.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-659.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-659.29 | $659.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,318.58 | $1,318.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-651.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-651.62 | $651.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,303.24 | $1,303.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-691.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-691.89 | $691.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,383.78 | $1,383.78 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,308.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,308.50 | $1,308.50 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-626.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-626.60 | $626.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,253.20 | $1,253.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-569.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-569.15 | $569.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,138.30 | $1,138.30 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,009.04 | $1,009.04 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-508.15 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-508.15 | $508.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,016.30 | $1,016.30 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,030.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,030.62 | $1,030.62 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,005.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,005.76 | $1,005.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-964.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $964.34 | $964.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-964.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $964.34 | $964.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,023.96 | $1,023.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,030.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,030.30 | $1,030.30 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,010.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,010.88 | $1,010.88 |