Tax Account 14-110-16-025
Owners
SCOTT ANDREW W/SCOTT STEPHANIE J
27175 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 27175 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.82 |
| Taxed incl Special Assessments | $3,253.82 |
| Paid | $3,253.82 |
| 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 | $3,253.82 | $0.00 | $0.00 | $3,253.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,987.22 | $0.00 | $0.00 | $2,987.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,020.88 | $0.00 | $0.00 | $3,020.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,855.14 | $0.00 | $0.00 | $2,855.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,983.24 | $0.00 | $0.00 | $2,983.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,330.54 | $0.00 | $0.00 | $2,330.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,159.80 | $0.00 | $0.00 | $2,159.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,842.58 | $0.00 | $0.00 | $1,842.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,887.36 | $0.00 | $0.00 | $1,887.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,875.16 | $0.00 | $0.00 | $1,875.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,676.26 | $0.00 | $0.00 | $1,676.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,666.24 | $0.00 | $0.00 | $1,666.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,730.23 | $0.00 | $0.00 | $1,730.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,716.52 | $0.00 | $0.00 | $1,716.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,811.18 | $0.00 | $0.00 | $1,811.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,822.36 | $0.00 | $0.00 | $1,822.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,728.34 | $0.00 | $0.00 | $1,728.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,750.00 | $0.00 | $0.00 | $1,750.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,771.78 | $0.00 | $0.00 | $1,771.78 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,724.22 | $0.00 | $0.00 | $1,724.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,711.26 | $0.00 | $0.00 | $1,711.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,791.32 | $0.00 | $0.00 | $1,791.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,662.96 | $0.00 | $0.00 | $1,662.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,471.38 | $0.00 | $0.00 | $1,471.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,140.92 | $0.00 | $0.00 | $1,140.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,149.12 | $0.00 | $0.00 | $1,149.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,077.18 | $0.00 | $0.00 | $1,077.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,077.18 | $0.00 | $0.00 | $1,077.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,126.56 | $0.00 | $0.00 | $1,126.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,108.04 | $0.00 | $0.00 | $1,108.04 | $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 | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,626.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,626.91 | $1,626.91 |
| 01/19/2026 | BILL | SCOTT ANDREW W/SCOTT STEPHANIE J | $3,253.82 | $3,253.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.68 | $21.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.93 | $1,493.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.68 | $1,515.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,987.22 | $2,987.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.51 | $21.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $1,510.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.51 | $1,532.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,020.88 | $3,020.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $1,409.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $1,427.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.70 | $1,445.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,855.14 | $2,855.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.75 | $17.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.75 | $1,491.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $2,965.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,983.24 | $2,983.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $1,151.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.34 | $1,165.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $2,316.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,330.54 | $2,330.54 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.74 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,066.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.74 | $1,079.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $2,146.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,159.80 | $2,159.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.15 | $11.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.15 | $921.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $1,831.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,842.58 | $1,842.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-932.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $932.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $943.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-932.54 | $954.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,887.36 | $1,887.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.90 | $7.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.90 | $943.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $1,879.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,886.70 | $1,886.70 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-930.13 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $930.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $937.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-930.13 | $945.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,875.16 | $1,875.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-831.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $831.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $838.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-831.46 | $844.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,676.26 | $1,676.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-826.45 | $6.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $833.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-826.45 | $839.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,666.24 | $1,666.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-858.22 | $6.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-858.22 | $865.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $1,723.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,730.23 | $1,730.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-858.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-858.26 | $858.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,716.52 | $1,716.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-905.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-905.59 | $905.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,811.18 | $1,811.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-911.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-911.18 | $911.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,822.36 | $1,822.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-864.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-864.17 | $864.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,728.34 | $1,728.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-875.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-875.00 | $875.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,750.00 | $1,750.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-885.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-885.89 | $885.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,771.78 | $1,771.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-862.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-862.11 | $862.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,724.22 | $1,724.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-865.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-865.69 | $865.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,731.38 | $1,731.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-855.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-855.63 | $855.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,711.26 | $1,711.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-895.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-895.66 | $895.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,791.32 | $1,791.32 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-831.48 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-831.48 | $831.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,662.96 | $1,662.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-735.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-735.69 | $735.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,471.38 | $1,471.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-668.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-668.24 | $668.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,336.48 | $1,336.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-570.46 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-570.46 | $570.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,140.92 | $1,140.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-574.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-574.56 | $574.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,149.12 | $1,149.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-577.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-577.53 | $577.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,155.06 | $1,155.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-563.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-563.60 | $563.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,127.20 | $1,127.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,077.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,077.18 | $1,077.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,077.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,077.18 | $1,077.18 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-563.28 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-563.28 | $563.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,126.56 | $1,126.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,133.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,133.52 | $1,133.52 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,108.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,108.04 | $1,108.04 |