Tax Account 05-351-18-028
Owners
JACOBSEN KRISTA
727 W CORONA AVE
PUEBLO, CO 81004-1217
Account Summary
| Account ID | 05-351-18-028 |
|---|---|
| Account Type | Real Estate |
| Location | 727 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,601.71 |
| Taxed incl Special Assessments | $1,601.71 |
| Paid | $1,601.71 |
| 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 | $1,601.71 | $0.00 | $0.00 | $1,601.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,716.76 | $0.00 | $0.00 | $1,716.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,735.14 | $0.00 | $0.00 | $1,735.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,059.42 | $0.00 | $0.00 | $1,059.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,024.60 | $0.00 | $0.00 | $1,024.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,025.32 | $0.00 | $0.00 | $1,025.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $811.36 | $0.00 | $16.23 | $827.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.54 | $10.00 | $49.05 | $876.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $699.08 | $0.00 | $0.00 | $699.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $700.64 | $0.00 | $0.00 | $700.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $764.53 | $0.00 | $15.29 | $779.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $739.00 | $0.00 | $14.78 | $753.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.98 | $10.80 | $62.79 | $970.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $10.80 | $52.21 | $933.25 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $36.26 | $942.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $0.00 | $36.91 | $959.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $10.80 | $30.58 | $914.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $0.00 | $22.49 | $772.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $863.36 | $0.00 | $8.63 | $871.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $647.76 | $0.00 | $0.00 | $647.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $576.24 | $0.00 | $0.00 | $576.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.00 | $0.00 | $5.82 | $587.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $14.85 | $33.30 | $603.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $8.52 | $576.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $594.32 | $0.00 | $2.97 | $597.29 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .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 | $-800.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-800.86 | $800.85 |
| 01/19/2026 | BILL | JACOBSEN KRISTA | $1,601.71 | $1,601.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $837.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.28 | $858.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,695.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,716.76 | $1,716.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $846.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $867.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-846.47 | $888.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,735.14 | $1,735.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.33 | $9.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.33 | $513.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $1,016.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.50 | $1,026.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.79 | $9.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-519.79 | $529.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $1,049.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,059.42 | $1,059.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $502.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $512.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $521.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,024.60 | $1,024.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-503.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $503.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-503.19 | $512.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $1,015.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.32 | $1,025.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-810.68 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $810.68 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $16.23 | $827.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $811.36 | $811.36 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-802.90 | $16.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $819.48 | $819.48 |
| 11/09/2017 | LIEN | 2016 Redemption Payment | $-911.88 | $0.00 |
| 11/09/2017 | LIEN | 2016 Redemption Interest/Fee | $23.29 | $911.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $888.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $900.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-854.76 | $910.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,765.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.05 | $1,755.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $888.59 | $1,706.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $817.54 | $817.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-803.32 | $11.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $814.48 | $814.48 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-689.52 | $0.00 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $689.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $699.08 | $699.08 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-691.08 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $691.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $700.64 | $700.64 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-388.40 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $388.40 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $393.73 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-380.86 | $398.96 |
| 03/20/2013 | INTEREST | 2012 Interest/Penalty | $15.29 | $779.82 |
| 03/20/2013 | LIEN | 2011 Redemption Payment | $-822.06 | $764.53 |
| 03/20/2013 | LIEN | 2011 Redemption Interest/Fee | $63.28 | $1,586.59 |
| 03/20/2013 | LIEN | 2010 Redemption Payment | $-1,128.88 | $1,523.31 |
| 03/20/2013 | LIEN | 2010 Redemption Interest/Fee | $146.31 | $2,652.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $764.53 | $2,505.88 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-753.78 | $1,741.35 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $14.78 | $2,495.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $758.78 | $2,480.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $739.00 | $1,721.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $982.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-959.77 | $993.37 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $62.79 | $1,953.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,890.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $982.57 | $1,879.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.98 | $896.98 |
| 12/29/2010 | LIEN | 2009 Redemption Payment | $-975.90 | $0.00 |
| 12/29/2010 | LIEN | 2009 Redemption Interest/Fee | $30.65 | $975.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-922.45 | $945.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,867.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,878.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.21 | $1,867.70 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $945.25 | $1,815.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $870.24 | $870.24 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-942.78 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $36.26 | $942.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $906.52 | $906.52 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-959.69 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $36.91 | $959.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.78 | $922.78 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-500.45 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $19.04 | $500.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $481.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.61 | $492.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $950.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.58 | $940.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $481.41 | $909.44 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-445.51 | $428.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.54 | $873.54 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-835.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.98 | $835.98 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-760.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.46 | $760.46 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-772.27 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $22.49 | $772.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $749.78 | $749.78 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-440.31 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $8.63 | $440.31 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-431.68 | $431.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $863.36 | $863.36 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-389.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-389.65 | $389.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.30 | $779.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-323.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-323.88 | $323.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $647.76 | $647.76 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-318.15 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-318.15 | $318.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $636.30 | $636.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $288.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $576.24 | $576.24 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-587.82 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $5.82 | $587.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.00 | $582.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-588.32 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $588.32 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $603.17 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $33.30 | $588.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $8.52 | $292.60 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $284.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-300.13 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $2.97 | $300.13 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-297.16 | $297.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $594.32 | $594.32 |