Tax Account 06-061-02-001
Owners
JACOBSON MICHAEL
2043 S CORONA AVE
COLORADO SPRINGS, CO 80905-2716
Account Summary
| Account ID | 06-061-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1756 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $10.80 | $74.67 | $1,329.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $37.77 | $1,296.75 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $3.87 | $391.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $11.67 | $400.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $0.00 | $479.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $6.08 | $614.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $17.29 | $593.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $11.71 | $597.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $9.94 | $341.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $2.60 | $132.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $2.59 | $132.07 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,513.00 | $0.00 |
| 07/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $157.03 | $1,513.00 |
| 07/28/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,355.97 |
| 04/29/2026 | PAYMENT | JACOBSON MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.59 | $1,345.97 |
| 01/19/2026 | BILL | JACOBSON MICHAEL | $1,128.59 | $2,474.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.78 | $1,345.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $2,660.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.39 | $2,671.55 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,675.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $74.67 | $2,665.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,345.97 | $2,590.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.49 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.26 | $1,292.49 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $37.77 | $1,296.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-413.90 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $413.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.22 | $415.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-412.56 | $1.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $413.88 | $413.88 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-196.97 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $196.97 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $3.87 | $197.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $128.81 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $129.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $258.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $128.97 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $129.38 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $129.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $0.95 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $400.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.46 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $192.77 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $385.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-239.06 | $0.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $239.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-239.06 | $240.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $479.26 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-477.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $477.84 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-614.22 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $6.08 | $614.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-593.71 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $17.29 | $593.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-597.03 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $11.71 | $597.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-341.24 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $9.94 | $341.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.78 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.60 | $132.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-67.33 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $2.59 | $67.33 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $57.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |