Tax Account 05-070-43-007
Owners
JACOBS WALTER DENNIS
618 E TANAGER DR
PUEBLO WEST, CO 81007-1542
Account Summary
| Account ID | 05-070-43-007 |
|---|---|
| Account Type | Real Estate |
| Location | 618 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.26 |
| Taxed incl Special Assessments | $1,438.26 |
| Paid | $1,438.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,438.26 | $0.00 | $0.00 | $1,438.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,049.54 | $0.00 | $5.25 | $1,054.79 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.46 | $0.00 | $5.31 | $1,067.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $897.60 | $0.00 | $4.48 | $902.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $9.20 | $929.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,370.86 | $0.00 | $0.00 | $1,370.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,366.94 | $0.00 | $0.00 | $1,366.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.48 | $0.00 | $0.00 | $1,186.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,187.92 | $0.00 | $0.00 | $1,187.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,128.20 | $0.00 | $0.00 | $1,128.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.82 | $0.00 | $0.00 | $1,118.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,021.60 | $0.00 | $0.00 | $1,021.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.98 | $0.00 | $0.00 | $1,014.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,092.25 | $0.00 | $0.00 | $1,092.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,172.60 | $0.00 | $0.00 | $1,172.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,219.32 | $0.00 | $0.00 | $1,219.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,093.68 | $0.00 | $0.00 | $1,093.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $1.65 | $166.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $5.05 | $173.43 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $460.16 | $0.00 | $0.00 | $460.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $623.97 | $0.00 | $0.00 | $623.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 468.29 | 498.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | JACOBS WALTER DENNIS PAYIT PAID BY PAYMENT PROVIDER API | $-719.13 | $0.00 |
| 02/19/2026 | PAYMENT | JACOBS WALTER DENNIS PAYIT PAID BY PAYMENT PROVIDER API | $-719.13 | $719.13 |
| 01/19/2026 | BILL | JACOBS WALTER DENNIS | $1,438.26 | $1,438.26 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-515.67 | $14.35 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $5.25 | $530.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-510.56 | $524.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $1,035.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.54 | $1,049.54 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-522.19 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $522.19 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $5.31 | $536.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-517.02 | $531.23 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $1,048.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,062.46 | $1,062.46 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-442.73 | $10.55 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $4.48 | $453.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-438.35 | $448.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $887.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.60 | $897.60 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-458.56 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $458.56 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $9.20 | $469.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.57 | $460.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $909.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.04 | $920.04 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-676.64 | $8.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.64 | $685.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $1,362.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,370.86 | $1,370.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-674.68 | $8.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $683.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-674.68 | $692.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,366.94 | $1,366.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-585.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $585.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $593.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-585.67 | $600.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,186.48 | $1,186.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $586.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.39 | $593.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $1,180.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,187.92 | $1,187.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $559.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.27 | $564.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $1,123.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,128.20 | $1,128.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.58 | $4.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $559.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.58 | $564.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,118.82 | $1,118.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $506.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $510.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.40 | $515.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,021.60 | $1,021.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-503.09 | $4.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $507.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-503.09 | $511.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.98 | $1,014.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-541.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $541.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $546.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-541.41 | $550.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,092.25 | $1,092.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-541.10 | $541.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,082.20 | $1,082.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-586.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-586.30 | $586.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.60 | $1,172.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-591.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-591.17 | $591.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,182.34 | $1,182.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,200.80 | $1,200.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $609.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,219.32 | $1,219.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,117.76 | $1,117.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.66 | $1,099.66 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $584.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,169.94 | $1,169.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $546.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,093.68 | $1,093.68 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $507.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,014.52 | $1,014.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-240.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $481.32 | $481.32 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-166.73 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $1.65 | $166.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-173.43 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $5.05 | $173.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $123.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.16 | $460.16 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-162.84 | $125.68 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $13.47 | $288.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-498.29 | $0.00 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $498.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $623.97 | $623.97 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |