Tax Account 04-282-42-050
Owners
JACOBS MEDINA DARIAN AARON/JACOBS MEDINA RAQUEL YVETTE
1943 CALDERWOOD PL
PUEBLO, CO 81001-5674
Account Summary
| Account ID | 04-282-42-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1943 CALDERWOOD PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.58 |
| Taxed incl Special Assessments | $1,718.58 |
| Paid | $1,718.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,718.58 | $0.00 | $0.00 | $1,718.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,866.02 | $0.00 | $0.00 | $1,866.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,886.00 | $0.00 | $0.00 | $1,886.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,018.22 | $0.00 | $0.00 | $2,018.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,082.00 | $0.00 | $0.00 | $2,082.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,557.56 | $0.00 | $0.00 | $1,557.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,558.00 | $0.00 | $0.00 | $1,558.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,163.68 | $0.00 | $5.82 | $1,169.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,175.30 | $0.00 | $0.00 | $1,175.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,207.76 | $0.00 | $0.00 | $1,207.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,203.24 | $0.00 | $0.00 | $1,203.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,138.04 | $0.00 | $0.00 | $1,138.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,140.58 | $0.00 | $0.00 | $1,140.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,156.22 | $0.00 | $0.00 | $1,156.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,117.64 | $0.00 | $0.00 | $1,117.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,267.18 | $0.00 | $0.00 | $1,267.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,228.36 | $0.00 | $0.00 | $1,228.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,496.68 | $0.00 | $0.00 | $1,496.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $232.58 | $0.00 | $0.00 | $232.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2005 REAL ESTATE TAXES | $195.66 | $0.00 | $0.00 | $195.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $11.59 | $301.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-859.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-859.29 | $859.29 |
| 01/19/2026 | Bill | JACOBS MEDINA DARIAN AARON/JACOBS MEDINA RAQUEL YVETTE | $1,718.58 | $1,718.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $910.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.40 | $933.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $1,843.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,866.02 | $1,866.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-920.39 | $22.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-920.39 | $943.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.61 | $1,863.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,886.00 | $1,886.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $989.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $1,009.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.62 | $1,028.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,018.22 | $2,018.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.51 | $19.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.51 | $1,041.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.49 | $2,062.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,082.00 | $2,082.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.40 | $14.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.40 | $778.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $1,543.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,557.56 | $1,557.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.62 | $14.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $779.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-764.62 | $793.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,558.00 | $1,558.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-569.95 | $11.89 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $581.84 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.01 | $1,157.49 |
| 04/01/2019 | INTEREST | 2018 Interest/Penalty | $5.82 | $1,169.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,163.68 | $1,163.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.76 | $11.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $587.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.76 | $599.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.30 | $1,175.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $595.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.64 | $603.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $1,199.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,207.76 | $1,207.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.38 | $8.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $601.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.38 | $609.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,203.24 | $1,203.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $561.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $569.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.24 | $576.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.04 | $1,138.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-562.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $562.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-562.51 | $570.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $1,132.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.58 | $1,140.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-570.28 | $7.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-570.28 | $578.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $1,148.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,156.22 | $1,156.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-558.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.82 | $558.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,117.64 | $1,117.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-633.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-633.59 | $633.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.18 | $1,267.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-614.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.18 | $614.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,228.36 | $1,228.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-748.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-748.34 | $748.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.68 | $1,496.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-116.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.29 | $116.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.58 | $232.58 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.66 | $195.66 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-301.29 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $11.59 | $301.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $289.70 | $289.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |