Tax Account 06-244-06-025
Owners
JACOBS MARK A/JACOBS PRISCILLA
4961 S BEELER ST
GREENWOOD VILLAGE, CO 80111-1311
Account Summary
| Account ID | 06-244-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 S SKYLINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,613.23 |
| Taxed incl Special Assessments | $3,613.23 |
| Paid | $3,613.23 |
| 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 | $3,613.23 | $0.00 | $0.00 | $3,613.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,966.76 | $0.00 | $0.00 | $2,966.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,001.88 | $0.00 | $0.00 | $3,001.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,782.44 | $0.00 | $0.00 | $2,782.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,852.54 | $0.00 | $0.00 | $2,852.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,299.80 | $0.00 | $0.00 | $2,299.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,293.32 | $0.00 | $0.00 | $2,293.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,958.24 | $0.00 | $0.00 | $1,958.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,960.62 | $0.00 | $0.00 | $1,960.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,858.36 | $0.00 | $0.00 | $1,858.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,842.92 | $0.00 | $0.00 | $1,842.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,860.24 | $0.00 | $0.00 | $1,860.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,879.01 | $0.00 | $0.00 | $1,879.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,861.74 | $0.00 | $0.00 | $1,861.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,052.68 | $0.00 | $0.00 | $2,052.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,070.08 | $0.00 | $0.00 | $2,070.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,062.92 | $0.00 | $0.00 | $2,062.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $277.00 | $0.00 | $0.00 | $277.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $8.75 | $300.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $178.28 | $0.00 | $8.91 | $187.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $10.00 | $20.91 | $352.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 49.72 | 50.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.07 | 16.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001135 | $-3,613.23 | $0.00 |
| 01/19/2026 | Bill | JACOBS MARK A/JACOBS PRISCILLA | $3,613.23 | $3,613.23 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.81 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.57 | $22.81 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.81 | $1,483.38 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.57 | $1,506.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,966.76 | $2,966.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.13 | $22.81 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $1,500.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.13 | $1,523.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,001.88 | $3,001.88 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-36.66 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,745.78 | $36.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,782.44 | $2,782.44 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-36.66 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,815.88 | $36.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,852.54 | $2,852.54 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,270.32 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-29.48 | $2,270.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,299.80 | $2,299.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.48 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,263.84 | $29.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,293.32 | $2,293.32 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,933.24 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.00 | $1,933.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,958.24 | $1,958.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-967.81 | $12.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $980.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-967.81 | $992.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,960.62 | $1,960.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-921.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $921.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $929.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-921.23 | $937.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,858.36 | $1,858.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-913.51 | $7.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $921.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-913.51 | $929.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,842.92 | $1,842.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-922.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $922.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-922.10 | $930.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,852.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,860.24 | $1,860.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-916.07 | $8.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $924.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-916.07 | $932.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,848.18 | $1,848.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-931.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $931.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $939.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-931.39 | $947.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,879.01 | $1,879.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-930.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-930.87 | $930.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,861.74 | $1,861.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.34 | $1,026.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,052.68 | $2,052.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,035.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,035.04 | $1,035.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,070.08 | $2,070.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.46 | $1,031.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,062.92 | $2,062.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $663.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.86 | $1,326.86 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-277.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $277.00 | $277.00 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-881.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $433.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $867.10 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-833.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.54 | $833.54 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-389.60 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-389.60 | $389.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $779.20 | $779.20 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.72 | $262.72 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-266.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-300.31 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $8.75 | $300.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-187.19 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $8.91 | $187.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $178.28 | $178.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-342.65 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $352.65 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $20.91 | $342.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |