Tax Account 14-110-16-023
Owners
URENDA DONNA L/URENDA PAUL A
27281 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 27281 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.52 |
| Taxed incl Special Assessments | $2,479.52 |
| Paid | $2,479.52 |
| 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 | $2,479.52 | $0.00 | $0.00 | $2,479.52 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,052.94 | $0.00 | $0.00 | $2,052.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,075.24 | $0.00 | $0.00 | $2,075.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,696.02 | $0.00 | $0.00 | $1,696.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,530.50 | $0.00 | $0.00 | $2,530.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,500.38 | $0.00 | $0.00 | $2,500.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,453.22 | $0.00 | $0.00 | $2,453.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,918.66 | $0.00 | $0.00 | $1,918.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,965.30 | $0.00 | $0.00 | $1,965.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,928.04 | $0.00 | $0.00 | $1,928.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,916.26 | $0.00 | $0.00 | $1,916.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,742.90 | $0.00 | $0.00 | $1,742.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,372.22 | $0.00 | $0.00 | $1,372.22 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,231.90 | $0.00 | $0.00 | $1,231.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,240.12 | $0.00 | $0.00 | $1,240.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,230.52 | $0.00 | $0.00 | $1,230.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,245.92 | $0.00 | $0.00 | $1,245.92 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,234.98 | $0.00 | $0.00 | $1,234.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,202.02 | $0.00 | $0.00 | $1,202.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,188.04 | $0.00 | $0.00 | $1,188.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,260.00 | $0.00 | $0.00 | $1,260.00 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,160.00 | $0.00 | $0.00 | $1,160.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,053.64 | $0.00 | $0.00 | $1,053.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $901.98 | $0.00 | $0.00 | $901.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $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 | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | URENDA DONNA L/URENDA PAUL A PAYIT PAID BY PAYMENT PROVIDER API | $-1,239.76 | $0.00 |
| 02/15/2026 | PAYMENT | URENDA DONNA L/URENDA PAUL A PAYIT PAID BY PAYMENT PROVIDER API | $-1,239.76 | $1,239.76 |
| 01/19/2026 | BILL | URENDA DONNA L/URENDA PAUL A | $2,479.52 | $2,479.52 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.18 | $40.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,052.94 | $2,052.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,034.48 | $40.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,075.24 | $2,075.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.41 | $14.60 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $848.01 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-833.41 | $862.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,696.02 | $1,696.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.65 | $14.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,265.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,250.65 | $1,279.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,530.50 | $2,530.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.25 | $14.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,250.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.25 | $1,265.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,500.38 | $2,500.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,211.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.67 | $1,226.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $2,438.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,453.22 | $2,453.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $947.73 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $959.33 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-947.73 | $970.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,918.66 | $1,918.66 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,942.10 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.20 | $1,942.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,965.30 | $1,965.30 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,912.80 | $15.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,928.04 | $1,928.04 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.24 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,901.02 | $15.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,916.26 | $1,916.26 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.86 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,729.04 | $13.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,742.90 | $1,742.90 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,376.34 | $11.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,387.44 | $1,387.44 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,361.28 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $1,361.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,372.22 | $1,372.22 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,165.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.56 | $1,165.56 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,231.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,231.90 | $1,231.90 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,240.12 | $1,240.12 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.52 | $1,230.52 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,245.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,245.92 | $1,245.92 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,234.98 | $1,234.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-600.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,201.84 | $1,201.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.01 | $601.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,202.02 | $1,202.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-594.02 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-594.02 | $594.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,188.04 | $1,188.04 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-630.00 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-630.00 | $630.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,260.00 | $1,260.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-595.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-595.73 | $595.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,191.46 | $1,191.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-580.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-580.00 | $580.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,160.00 | $1,160.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-526.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-526.82 | $526.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,053.64 | $1,053.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-458.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-458.01 | $458.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $916.02 | $916.02 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-922.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $922.60 | $922.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-462.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-462.13 | $462.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $924.26 | $924.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-450.99 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-450.99 | $450.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $901.98 | $901.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-866.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $866.88 | $866.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-866.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $866.88 | $866.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-951.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $951.10 | $951.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-957.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $957.00 | $957.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-935.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $935.30 | $935.30 |