Tax Account 06-241-05-005
Owners
JACOBSEN JEREMY S
336 E HEMLOCK DR
PUEBLO WEST, CO 81007-5030
Account Summary
| Account ID | 06-241-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 336 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.49 |
| Taxed incl Special Assessments | $1,272.49 |
| Paid | $1,272.49 |
| 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 | $1,272.49 | $0.00 | $0.00 | $1,272.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $819.34 | $0.00 | $0.00 | $819.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $900.06 | $0.00 | $0.00 | $900.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $923.84 | $0.00 | $0.00 | $923.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $769.60 | $0.00 | $0.00 | $769.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.30 | $0.00 | $0.00 | $553.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.80 | $5.39 | $124.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $10.80 | $6.47 | $125.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $5.48 | $115.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $5.87 | $123.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $5.64 | $118.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.80 | $7.29 | $139.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $12.15 | $6.56 | $149.87 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.49 | $99.15 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-636.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-636.25 | $636.24 |
| 01/19/2026 | Bill | JACOBSEN JEREMY S | $1,272.49 | $1,272.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-396.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $396.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.99 | $405.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $802.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $810.06 | $810.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.63 | $8.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.04 | $409.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.63 | $417.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $819.34 | $819.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-444.10 | $5.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $450.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-444.10 | $455.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $900.06 | $900.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.99 | $5.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $461.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-455.99 | $467.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $923.84 | $923.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $379.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.87 | $384.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $764.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.60 | $769.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $378.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-378.53 | $383.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $761.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $766.92 | $766.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.12 | $3.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.12 | $276.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $549.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.30 | $553.30 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $193.94 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.40 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $388.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $53.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $52.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $53.31 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-156.39 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $22.62 | $156.39 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-142.74 | $133.77 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $27.02 | $276.51 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-171.02 | $249.49 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $41.97 | $420.51 |
| 11/27/2013 | LIEN | 2008 Redemption Payment | $-201.37 | $378.54 |
| 11/27/2013 | LIEN | 2008 Redemption Interest/Fee | $64.20 | $579.91 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $515.71 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $516.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $622.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $515.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $525.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $637.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $631.15 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $133.77 | $621.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $487.38 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-110.72 | $381.94 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $4.26 | $492.66 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $115.72 | $488.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $372.68 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-113.25 | $266.22 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $379.47 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $5.39 | $390.27 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $384.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $129.05 | $374.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $245.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $137.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-114.37 | $147.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $262.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $251.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $137.17 | $245.07 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-129.84 | $107.90 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $9.80 | $237.74 |
| 03/03/2009 | LIEN | 2006 Redemption Payment | $-156.61 | $227.94 |
| 03/03/2009 | LIEN | 2006 Redemption Interest/Fee | $28.42 | $384.55 |
| 03/03/2009 | LIEN | 2005 Redemption Payment | $-168.11 | $356.13 |
| 03/03/2009 | LIEN | 2005 Redemption Interest/Fee | $44.65 | $524.24 |
| 03/03/2009 | LIEN | 2004 Redemption Payment | $-221.07 | $479.59 |
| 03/03/2009 | LIEN | 2004 Redemption Interest/Fee | $77.40 | $700.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $623.26 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-115.04 | $515.36 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $5.48 | $630.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $120.04 | $624.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $504.88 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-123.19 | $395.32 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $5.87 | $518.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $128.19 | $512.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $384.45 |
| 09/21/2006 | PAYMENT | 2005 - Bill Payment | $-118.46 | $267.13 |
| 09/21/2006 | INTEREST | 2005 Interest/Penalty | $5.64 | $385.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $123.46 | $379.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $256.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $143.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $154.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $283.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $276.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $143.67 | $265.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $128.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $137.72 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $149.87 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $137.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-49.82 | $49.33 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.49 | $99.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-21.03 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-21.03 | $21.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |