Tax Account 15-121-09-007
Owners
ACEVEDO JACOBO JACOBO
3248 WAVERLY LN
COLORADO SPRINGS, CO 80922-1289
Account Summary
| Account ID | 15-121-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.45 |
| Taxed incl Special Assessments | $851.45 |
| Paid | $851.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $851.45 | $0.00 | $0.00 | $851.45 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $620.42 | $0.00 | $0.00 | $620.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $624.66 | $0.00 | $6.25 | $630.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $539.66 | $10.00 | $32.38 | $582.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.44 | $0.00 | $0.00 | $365.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $268.48 | $0.00 | $2.68 | $271.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.58 | $0.00 | $0.00 | $260.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.60 | $0.00 | $0.00 | $259.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.16 | $0.00 | $0.00 | $274.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.68 | $0.00 | $0.00 | $332.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.00 | $0.00 | $0.00 | $444.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $382.68 | $0.00 | $0.00 | $382.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $10.80 | $22.06 | $400.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $487.66 | $0.00 | $7.31 | $494.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $440.18 | $0.00 | $17.61 | $457.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $10.80 | $32.72 | $588.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $10.80 | $32.14 | $578.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $4.04 | $407.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-425.72 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-425.73 | $425.72 |
| 01/19/2026 | Bill | ACEVEDO JACOBO JACOBO | $851.45 | $851.45 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-300.33 | $9.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $310.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-300.33 | $320.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $620.42 | $620.42 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-302.45 | $9.88 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-308.50 | $312.33 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $620.83 |
| 04/11/2024 | INTEREST | 2023 Interest/Penalty | $6.25 | $630.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $624.66 | $624.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-502.36 | $10.10 |
| 03/01/2023 | LIEN | 2021 Redemption Payment | $-638.80 | $512.46 |
| 03/01/2023 | LIEN | 2021 Redemption Interest/Fee | $42.76 | $1,151.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $512.46 | $1,108.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $596.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-561.33 | $606.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,167.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.38 | $1,178.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,145.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $596.04 | $1,135.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $539.66 | $539.66 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-358.68 | $6.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.44 | $365.44 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-358.84 | $6.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.60 | $365.60 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-265.63 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $265.63 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $2.68 | $271.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $268.48 | $268.48 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-265.70 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $265.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $271.18 | $271.18 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-257.02 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $257.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.58 | $260.58 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.04 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $256.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.60 | $259.60 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-269.80 | $3.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.54 | $273.54 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-270.42 | $3.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.16 | $274.16 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-339.50 | $4.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.16 | $344.16 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-332.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.68 | $332.68 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-420.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.96 | $420.96 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.24 | $408.24 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-444.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.00 | $444.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.99 | $225.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.98 | $451.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-406.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.30 | $406.30 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-382.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $382.68 | $382.68 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-389.72 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $22.06 | $400.52 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $378.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $367.66 | $367.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $0.00 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-251.14 | $243.83 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $7.31 | $494.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $487.66 | $487.66 |
| 09/20/2002 | LIEN | 2001 Redemption Payment | $-472.05 | $0.00 |
| 09/20/2002 | LIEN | 2001 Redemption Interest/Fee | $9.26 | $472.05 |
| 09/20/2002 | LIEN | 2000 Redemption Payment | $-670.94 | $462.79 |
| 09/20/2002 | LIEN | 2000 Redemption Interest/Fee | $78.14 | $1,133.73 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-457.79 | $1,055.59 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $17.61 | $1,513.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $462.79 | $1,495.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.18 | $1,032.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-578.00 | $592.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,170.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.72 | $1,181.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,148.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $592.80 | $1,138.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-567.76 | $10.80 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $32.14 | $578.56 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $546.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.62 | $535.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-241.50 | $241.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $483.00 | $483.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $0.00 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-243.92 | $243.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $487.84 | $487.84 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $0.00 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $191.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.88 | $383.88 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-196.49 | $0.00 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-196.49 | $196.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.98 | $392.98 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $403.56 | $403.56 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-205.82 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $4.04 | $205.82 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-229.29 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $458.58 | $458.58 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-229.29 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $458.58 | $458.58 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-454.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.88 | $454.88 |