Tax Account 14-080-19-007
Owners
JACOBSEN SARAH
1871 SOUTH RD
PUEBLO, CO 81006-1640
Account Summary
| Account ID | 14-080-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1871 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,838.80 |
| Taxed incl Special Assessments | $2,838.80 |
| Paid | $2,838.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,838.80 | $0.00 | $0.00 | $2,838.80 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,924.64 | $0.00 | $0.00 | $1,924.64 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $2,041.16 | $0.00 | $0.00 | $2,041.16 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $2,132.56 | $0.00 | $0.00 | $2,132.56 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,466.28 | $0.00 | $0.00 | $1,466.28 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,320.32 | $0.00 | $19.80 | $1,340.12 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,121.46 | $0.00 | $0.00 | $1,121.46 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,148.72 | $0.00 | $0.00 | $1,148.72 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,205.32 | $0.00 | $0.00 | $1,205.32 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,197.96 | $0.00 | $0.00 | $1,197.96 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,134.02 | $0.00 | $0.00 | $1,134.02 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,127.24 | $0.00 | $0.00 | $1,127.24 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,219.58 | $0.00 | $0.00 | $1,219.58 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,209.92 | $0.00 | $0.00 | $1,209.92 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,430.72 | $0.00 | $0.00 | $1,430.72 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,438.88 | $0.00 | $0.00 | $1,438.88 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,410.16 | $0.00 | $0.00 | $1,410.16 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,427.84 | $0.00 | $0.00 | $1,427.84 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,430.30 | $0.00 | $0.00 | $1,430.30 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,391.90 | $0.00 | $0.00 | $1,391.90 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,363.50 | $0.00 | $0.00 | $1,363.50 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,345.24 | $0.00 | $0.00 | $1,345.24 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,004.84 | $0.00 | $0.00 | $1,004.84 | $0.00 | $0.00 | 11.0422 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .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 | $-1,419.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,419.40 | $1,419.40 |
| 01/19/2026 | BILL | JACOBSEN SARAH | $2,838.80 | $2,838.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $947.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.30 | $962.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $1,909.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,924.64 | $1,924.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,916.66 | $30.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,946.70 | $1,946.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,007.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.81 | $1,020.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $2,028.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,041.16 | $2,041.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $1,053.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $1,066.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.51 | $1,079.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,132.56 | $2,132.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $724.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $733.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.37 | $741.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,466.28 | $1,466.28 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-671.68 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $671.68 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $19.80 | $679.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.12 | $660.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $1,312.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,320.32 | $1,320.32 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-553.95 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $553.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.95 | $560.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $1,114.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,121.46 | $1,121.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.58 | $6.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $574.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.58 | $581.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,148.72 | $1,148.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.90 | $4.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.90 | $602.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,200.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.32 | $1,205.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $594.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $598.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.22 | $603.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.96 | $1,197.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $562.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $567.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-562.50 | $571.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,134.02 | $1,134.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-559.11 | $4.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $563.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.11 | $568.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.24 | $1,127.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-604.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $604.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $609.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-604.93 | $614.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,219.58 | $1,219.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-604.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-604.96 | $604.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,209.92 | $1,209.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-715.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-715.36 | $715.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,430.72 | $1,430.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-719.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-719.44 | $719.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,438.88 | $1,438.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-705.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-705.08 | $705.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,410.16 | $1,410.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-713.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-713.92 | $713.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,427.84 | $1,427.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-715.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-715.15 | $715.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,430.30 | $1,430.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-695.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-695.95 | $695.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,391.90 | $1,391.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-681.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-681.75 | $681.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.50 | $1,363.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-673.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-673.82 | $673.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,347.64 | $1,347.64 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-672.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-672.62 | $672.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,345.24 | $1,345.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-502.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-502.42 | $502.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,004.84 | $1,004.84 |