Tax Account 14-110-16-026
Owners
COLEMAN SHAWN R
27121 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 27121 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,614.67 |
| Taxed incl Special Assessments | $3,614.67 |
| Paid | $3,614.67 |
| 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 | $3,614.67 | $0.00 | $0.00 | $3,614.67 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,826.98 | $0.00 | $0.00 | $2,826.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,857.86 | $0.00 | $0.00 | $2,857.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,696.34 | $0.00 | $0.00 | $1,696.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,015.36 | $0.00 | $0.00 | $1,015.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $880.98 | $0.00 | $0.00 | $880.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $864.06 | $0.00 | $0.00 | $864.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,383.36 | $0.00 | $0.00 | $1,383.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,245.18 | $0.00 | $0.00 | $1,245.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,237.72 | $0.00 | $0.00 | $1,237.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,302.83 | $0.00 | $0.00 | $1,302.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,292.50 | $0.00 | $0.00 | $1,292.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,365.44 | $0.00 | $0.00 | $1,365.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,420.16 | $0.00 | $0.00 | $1,420.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,470.06 | $0.00 | $0.00 | $1,470.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,430.60 | $0.00 | $0.00 | $1,430.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,369.56 | $0.00 | $0.00 | $1,369.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,485.38 | $0.00 | $0.00 | $1,485.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,404.58 | $0.00 | $0.00 | $1,404.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,297.64 | $0.00 | $0.00 | $1,297.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,103.10 | $0.00 | $0.00 | $1,103.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,111.02 | $0.00 | $0.00 | $1,111.02 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,133.56 | $0.00 | $0.00 | $1,133.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,106.24 | $0.00 | $0.00 | $1,106.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,054.62 | $0.00 | $0.00 | $1,054.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,054.62 | $0.00 | $0.00 | $1,054.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,144.00 | $0.00 | $0.00 | $1,144.00 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,151.08 | $0.00 | $0.00 | $1,151.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,139.44 | $0.00 | $0.00 | $1,139.44 | $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 | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .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 | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,807.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,807.34 | $1,807.33 |
| 01/19/2026 | BILL | COLEMAN SHAWN R | $3,614.67 | $3,614.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.89 | $1,392.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.89 | $1,413.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.60 | $1,434.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,826.98 | $2,826.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.04 | $20.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.04 | $1,428.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $2,836.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,857.86 | $2,857.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $838.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $848.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.10 | $858.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,696.34 | $1,696.34 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-995.22 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $995.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.36 | $1,015.36 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-430.69 | $9.80 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $440.49 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-430.69 | $450.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $880.98 | $880.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-422.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $422.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-422.23 | $432.03 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $854.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $864.06 | $864.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.32 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-683.32 | $691.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,375.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,383.36 | $1,383.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.13 | $8.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $708.49 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-700.13 | $716.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,416.98 | $1,416.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $670.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $676.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.85 | $681.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,352.38 | $1,352.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-666.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $666.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $672.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.71 | $677.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,344.10 | $1,344.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.64 | $4.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.64 | $622.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,240.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,245.18 | $1,245.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-613.91 | $4.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-613.91 | $618.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,232.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,237.72 | $1,237.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-646.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $646.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-646.22 | $651.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,297.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.83 | $1,302.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-646.25 | $646.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.50 | $1,292.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-682.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-682.72 | $682.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,365.44 | $1,365.44 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-687.04 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-687.04 | $687.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,374.08 | $1,374.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-710.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-710.08 | $710.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,420.16 | $1,420.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-735.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-735.03 | $735.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,470.06 | $1,470.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-715.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-715.30 | $715.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,430.60 | $1,430.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-684.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-684.78 | $684.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,369.56 | $1,369.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-676.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-676.83 | $676.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,353.66 | $1,353.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-742.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-742.69 | $742.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,485.38 | $1,485.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-702.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-702.29 | $702.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,404.58 | $1,404.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-714.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-714.31 | $714.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,428.62 | $1,428.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-648.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-648.82 | $648.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,297.64 | $1,297.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-551.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-551.55 | $551.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,103.10 | $1,103.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-555.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-555.51 | $555.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,111.02 | $1,111.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-566.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-566.78 | $566.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,133.56 | $1,133.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-553.12 | $553.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,106.24 | $1,106.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,054.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,054.62 | $1,054.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,054.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,054.62 | $1,054.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,144.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,144.00 | $1,144.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,151.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,151.08 | $1,151.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,139.44 | $1,139.44 |