Tax Account 05-020-06-018
Owners
JACOBS DAVID LARRY/JACOBS CYNTHIA S
5816 SAM CLEMENS CT
PUEBLO, CO 81008-9710
Account Summary
| Account ID | 05-020-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5816 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.15 |
| Taxed incl Special Assessments | $2,007.15 |
| Paid | $2,067.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,007.15 | $0.00 | $60.22 | $2,067.37 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,726.32 | $0.00 | $0.00 | $1,726.32 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,746.76 | $20.00 | $69.87 | $1,836.63 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,426.62 | $0.00 | $28.53 | $1,455.15 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,461.46 | $0.00 | $43.84 | $1,505.30 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,097.22 | $0.00 | $10.97 | $1,108.19 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,094.32 | $0.00 | $0.00 | $1,094.32 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,613.76 | $0.00 | $16.14 | $1,629.90 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,616.02 | $0.00 | $0.00 | $1,616.02 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,604.26 | $0.00 | $0.00 | $1,604.26 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,597.06 | $0.00 | $0.00 | $1,597.06 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,493.60 | $0.00 | $0.00 | $1,493.60 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,545.30 | $0.00 | $0.00 | $1,545.30 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,524.18 | $0.00 | $0.00 | $1,524.18 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,680.12 | $0.00 | $0.00 | $1,680.12 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $805.62 | $0.00 | $0.00 | $805.62 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $818.64 | $10.80 | $49.12 | $878.56 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | JACOBS DAVID LARRY/JACOBS CYNTHIA S CHECK 15582 | $-2,067.37 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $30.11 | $2,067.37 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $30.11 | $2,037.26 |
| 01/19/2026 | BILL | JACOBS DAVID LARRY/JACOBS CYNTHIA S | $2,007.15 | $2,007.15 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,670.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-55.96 | $1,670.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,726.32 | $1,726.32 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,758.43 | $0.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-58.20 | $1,758.43 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,816.63 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,836.63 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $1,741.52 | $1,816.63 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $57.64 | $75.11 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $69.87 | $17.47 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.52 | $-52.40 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-57.64 | $1,689.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,746.76 | $1,746.76 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-42.29 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.86 | $42.29 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $28.53 | $1,455.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,426.62 | $1,426.62 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.60 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-42.70 | $1,462.60 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $43.84 | $1,505.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,461.46 | $1,461.46 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.51 | $34.68 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $10.97 | $1,108.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,097.22 | $1,097.22 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.34 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.98 | $34.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,094.32 | $1,094.32 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,598.45 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-31.45 | $1,598.45 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $16.14 | $1,629.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.76 | $1,613.76 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-31.14 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,584.88 | $31.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,616.02 | $1,616.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-791.73 | $10.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $802.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-791.73 | $812.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,604.26 | $1,604.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-788.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $788.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $798.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-788.13 | $808.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,597.06 | $1,597.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-737.05 | $9.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $746.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.05 | $756.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,493.60 | $1,493.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-732.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $732.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $741.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-732.00 | $751.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,483.50 | $1,483.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-762.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $762.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-762.54 | $772.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $1,535.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,545.30 | $1,545.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-762.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-762.09 | $762.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,524.18 | $1,524.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $832.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,665.58 | $1,665.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-840.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-840.06 | $840.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,680.12 | $1,680.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-402.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-402.81 | $402.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.62 | $805.62 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-905.72 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $15.16 | $905.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $890.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-867.76 | $901.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,769.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.12 | $1,758.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $890.56 | $1,709.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.64 | $818.64 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |