Tax Account 25-000-01-008
Owners
JACOBSEN JAMES P/JACOBSEN KATHERYN R
4079 S LITTLE BURNT MILL RD
PUEBLO, CO 81004-8734
Account Summary
| Account ID | 25-000-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4079 LITTLE BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.32 |
| Taxed incl Special Assessments | $1,851.32 |
| Paid | $1,851.32 |
| 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 | $1,851.32 | $0.00 | $0.00 | $1,851.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,384.30 | $0.00 | $0.00 | $1,384.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,402.60 | $0.00 | $0.00 | $1,402.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,286.82 | $0.00 | $0.00 | $1,286.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,101.18 | $0.00 | $0.00 | $1,101.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,590.72 | $0.00 | $0.00 | $1,590.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,593.56 | $0.00 | $0.00 | $1,593.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,688.78 | $0.00 | $0.00 | $1,688.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,679.54 | $0.00 | $0.00 | $1,679.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,617.20 | $0.00 | $0.00 | $1,617.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,603.86 | $0.00 | $0.00 | $1,603.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,832.48 | $0.00 | $9.16 | $1,841.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,811.00 | $0.00 | $0.00 | $1,811.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,921.06 | $0.00 | $0.00 | $1,921.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,941.38 | $0.00 | $0.00 | $1,941.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,639.86 | $0.00 | $0.00 | $1,639.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,205.62 | $0.00 | $0.00 | $1,205.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,165.44 | $0.00 | $23.31 | $1,188.75 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $126.90 | $0.00 | $3.81 | $130.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $124.94 | $10.80 | $7.50 | $143.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | JACOBSEN JAMES P/JACOBSEN KATHERYN R PAYIT PAID BY PAYMENT PROVIDER API | $-1,851.32 | $0.00 |
| 01/19/2026 | Bill | JACOBSEN JAMES P/JACOBSEN KATHERYN R | $1,851.32 | $1,851.32 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.32 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.98 | $1,346.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,384.30 | $1,384.30 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.98 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.62 | $37.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,402.60 | $1,402.60 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.38 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.00 | $1,225.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,255.38 | $1,255.38 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.82 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-30.00 | $1,256.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,286.82 | $1,286.82 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.94 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.00 | $1,076.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,103.94 | $1,103.94 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.00 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.18 | $27.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,101.18 | $1,101.18 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,564.96 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-25.76 | $1,564.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,590.72 | $1,590.72 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-783.90 | $12.88 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $796.78 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-783.90 | $809.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.56 | $1,593.56 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-835.22 | $9.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-835.22 | $844.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $1,679.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,688.78 | $1,688.78 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-830.60 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $830.60 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-830.60 | $839.77 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $1,670.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.54 | $1,679.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-799.74 | $8.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $808.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-799.74 | $817.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,617.20 | $1,617.20 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-793.07 | $8.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $801.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-793.07 | $810.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,603.86 | $1,603.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-915.24 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $915.24 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.16 | $925.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $916.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-906.18 | $926.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,832.48 | $1,832.48 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-905.50 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-905.50 | $905.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,811.00 | $1,811.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-960.53 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-960.53 | $960.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,921.06 | $1,921.06 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-970.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-970.69 | $970.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,941.38 | $1,941.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,639.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,639.86 | $1,639.86 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,513.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,513.48 | $1,513.48 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,205.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,205.62 | $1,205.62 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,188.75 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $23.31 | $1,188.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.44 | $1,165.44 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-130.71 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $3.81 | $130.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $126.90 | $126.90 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-155.71 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $8.47 | $155.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-132.44 | $147.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $279.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $290.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.50 | $279.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $147.24 | $272.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $124.94 | $124.94 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |