Tax Account 06-224-11-006
Owners
JACOBY GEORGE W
PO BOX 7409
PUEBLO WEST, CO 81007-0409
Account Summary
| Account ID | 06-224-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 408 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,876.75 |
| Taxed incl Special Assessments | $2,876.75 |
| Paid | $2,876.75 |
| 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 | $2,876.75 | $0.00 | $0.00 | $2,876.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,502.36 | $0.00 | $0.00 | $2,502.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,532.00 | $0.00 | $0.00 | $2,532.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,369.34 | $0.00 | $0.00 | $2,369.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,428.62 | $0.00 | $0.00 | $2,428.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,250.70 | $0.00 | $0.00 | $2,250.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,244.66 | $0.00 | $0.00 | $2,244.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,097.20 | $0.00 | $0.00 | $2,097.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,099.74 | $0.00 | $0.00 | $2,099.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,979.76 | $0.00 | $0.00 | $1,979.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,946.32 | $0.00 | $0.00 | $1,946.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,933.70 | $0.00 | $0.00 | $1,933.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,940.70 | $0.00 | $0.00 | $1,940.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,134.18 | $0.00 | $0.00 | $2,134.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,151.96 | $0.00 | $0.00 | $2,151.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,059.92 | $0.00 | $0.00 | $2,059.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,910.14 | $0.00 | $0.00 | $1,910.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,905.26 | $0.00 | $0.00 | $1,905.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,832.10 | $0.00 | $0.00 | $1,832.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,811.14 | $0.00 | $0.00 | $1,811.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,781.82 | $0.00 | $0.00 | $1,781.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,845.92 | $0.00 | $0.00 | $1,845.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,441.00 | $0.00 | $0.00 | $1,441.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,384.64 | $0.00 | $0.00 | $1,384.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,412.30 | $0.00 | $0.00 | $1,412.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000961 | $-2,876.75 | $0.00 |
| 01/19/2026 | BILL | JACOBY GEORGE W | $2,876.75 | $2,876.75 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,454.04 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-48.32 | $2,454.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,502.36 | $2,502.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,483.68 | $48.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,532.00 | $2,532.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.22 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,338.12 | $31.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.34 | $2,369.34 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,397.40 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.22 | $2,397.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,428.62 | $2,428.62 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,221.84 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.86 | $2,221.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,250.70 | $2,250.70 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,215.80 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.86 | $2,215.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,244.66 | $2,244.66 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-26.76 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,070.44 | $26.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,097.20 | $2,097.20 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.76 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,072.98 | $26.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,099.74 | $2,099.74 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-17.08 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,979.28 | $17.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,996.36 | $1,996.36 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,962.68 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-17.08 | $1,962.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,979.76 | $1,979.76 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-16.78 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,929.54 | $16.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,946.32 | $1,946.32 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,916.92 | $0.00 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-16.78 | $1,916.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,933.70 | $1,933.70 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-970.89 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $970.89 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-970.89 | $979.35 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $1,950.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,958.70 | $1,958.70 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-970.35 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-970.35 | $970.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,940.70 | $1,940.70 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.09 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.09 | $1,067.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,134.18 | $2,134.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.98 | $1,075.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,151.96 | $2,151.96 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.96 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.96 | $1,029.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,059.92 | $2,059.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-955.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-955.07 | $955.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,910.14 | $1,910.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-952.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-952.63 | $952.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,905.26 | $1,905.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-916.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-916.05 | $916.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,832.10 | $1,832.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-905.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-905.57 | $905.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,811.14 | $1,811.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-890.91 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-890.91 | $890.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,781.82 | $1,781.82 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-922.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-922.96 | $922.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,845.92 | $1,845.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-862.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-862.80 | $862.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,725.60 | $1,725.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-724.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,448.74 | $1,448.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-720.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-720.50 | $720.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,441.00 | $1,441.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-692.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-692.32 | $692.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,384.64 | $1,384.64 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,412.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,412.30 | $1,412.30 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,328.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,328.96 | $1,328.96 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-26.28 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $17.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-33.71 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-33.71 | $33.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-32.36 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-32.36 | $32.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |