Tax Account 18-000-04-016
Owners
JACOBS RANDY R/JACOBS MARY JANE
1965 NEWTON RD
PUEBLO, CO 81005-9804
Account Summary
| Account ID | 18-000-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1965 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,400.39 |
| Taxed incl Special Assessments | $1,400.39 |
| Paid | $1,400.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,400.39 | $0.00 | $0.00 | $1,400.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,480.54 | $0.00 | $0.00 | $1,480.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,499.30 | $0.00 | $0.00 | $1,499.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,025.34 | $0.00 | $0.00 | $1,025.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,052.12 | $0.00 | $0.00 | $1,052.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $753.40 | $0.00 | $0.00 | $753.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $751.36 | $0.00 | $0.00 | $751.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $533.14 | $0.00 | $0.00 | $533.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,126.08 | $0.00 | $0.00 | $1,126.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,116.80 | $0.00 | $0.00 | $1,116.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,092.19 | $0.00 | $0.00 | $1,092.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $975.98 | $0.00 | $0.00 | $975.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,014.36 | $0.00 | $0.00 | $1,014.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,039.68 | $0.00 | $0.00 | $1,039.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,060.40 | $0.00 | $0.00 | $1,060.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,056.34 | $0.00 | $0.00 | $1,056.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,111.68 | $0.00 | $0.00 | $1,111.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,325.92 | $0.00 | $0.00 | $1,325.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-700.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-700.20 | $700.19 |
| 01/19/2026 | BILL | JACOBS RANDY R/JACOBS MARY JANE | $1,400.39 | $1,400.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-720.60 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $720.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-720.60 | $740.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $1,460.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,480.54 | $1,480.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-39.34 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.96 | $39.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,499.30 | $1,499.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-499.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $499.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $512.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-499.74 | $525.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.34 | $1,025.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-513.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $513.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-513.13 | $526.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,039.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,052.12 | $1,052.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-366.21 | $10.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-366.21 | $376.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $742.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $753.40 | $753.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-365.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $365.19 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $375.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-365.19 | $386.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $751.36 | $751.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-258.41 | $8.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-258.41 | $266.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $524.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $533.14 | $533.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-258.88 | $8.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-258.88 | $267.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $525.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $534.08 | $534.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-289.69 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $289.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $295.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-289.69 | $301.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.68 | $591.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-288.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $288.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $294.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-288.09 | $300.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $588.48 | $588.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-556.95 | $6.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $563.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-556.95 | $569.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,126.08 | $1,126.08 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-552.31 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $552.31 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $558.40 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-552.31 | $564.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,116.80 | $1,116.80 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-540.17 | $5.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-540.17 | $546.09 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,086.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,092.19 | $1,092.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-487.99 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-487.99 | $487.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $975.98 | $975.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-507.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-507.18 | $507.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,014.36 | $1,014.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-512.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-512.51 | $512.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,025.02 | $1,025.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-519.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-519.84 | $519.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,039.68 | $1,039.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-530.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-530.20 | $530.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,060.40 | $1,060.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $546.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,092.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.17 | $528.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,056.34 | $1,056.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-555.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-555.84 | $555.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,111.68 | $1,111.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-547.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-547.31 | $547.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,094.62 | $1,094.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-662.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-662.96 | $662.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,325.92 | $1,325.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-616.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-616.23 | $616.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,232.46 | $1,232.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-402.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-402.64 | $402.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $805.28 | $805.28 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |