Tax Account 46-000-04-012
Owners
JACOBSON CHRISTOPHER A H/JACOBSON SUSAN E
5898 AMANDA LN
RYE, CO 81069-8980
Account Summary
| Account ID | 46-000-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5898 AMANDA LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,031.01 |
| Taxed incl Special Assessments | $3,031.01 |
| Paid | $1,515.51 |
| Bill Total | $3,031.01 |
| Interest | $0.00 |
| Bill Balance | $1,515.50 |
| Prior Billed* | $1,515.50 |
| Total Account Balance** | $1,515.50 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,468.74 | $0.00 | $0.00 | $2,468.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,496.02 | $0.00 | $0.00 | $2,496.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,445.74 | $0.00 | $0.00 | $2,445.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,508.62 | $0.00 | $0.00 | $2,508.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,973.74 | $0.00 | $0.00 | $1,973.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,968.60 | $0.00 | $0.00 | $1,968.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,593.68 | $0.00 | $0.00 | $1,593.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,501.22 | $0.00 | $15.01 | $1,516.23 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,327.18 | $0.00 | $13.27 | $1,340.45 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,317.50 | $0.00 | $26.35 | $1,343.85 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,434.56 | $0.00 | $43.03 | $1,477.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,362.30 | $0.00 | $13.62 | $1,375.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,430.20 | $0.00 | $14.30 | $1,444.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,443.28 | $0.00 | $43.30 | $1,486.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $57.02 | $0.00 | $0.00 | $57.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 22.21 | 22.23 | 22.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,515.51 | $1,515.50 |
| 01/19/2026 | Bill | JACOBSON CHRISTOPHER A H/JACOBSON SUSAN E | $3,031.01 | $3,031.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.00 | $20.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.00 | $1,234.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $2,448.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,468.74 | $2,468.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.64 | $20.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.64 | $1,248.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $2,475.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,496.02 | $2,496.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $1,205.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.81 | $1,222.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $2,428.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,445.74 | $2,445.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $1,237.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.25 | $1,254.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $2,491.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,508.62 | $2,508.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.46 | $13.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $986.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.46 | $1,000.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,973.74 | $1,973.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $970.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $984.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-970.89 | $997.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,968.60 | $1,968.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-785.35 | $10.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-785.35 | $795.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $1,581.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,591.32 | $1,591.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-786.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $786.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-786.53 | $796.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $1,583.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,593.68 | $1,593.68 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-744.08 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $744.08 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-758.96 | $750.61 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $1,509.57 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $15.01 | $1,516.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,501.22 | $1,501.22 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.06 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,393.68 | $13.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.74 | $1,406.74 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,327.95 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.50 | $1,327.95 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $13.27 | $1,340.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,327.18 | $1,327.18 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,331.22 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.63 | $1,331.22 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $26.35 | $1,343.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.50 | $1,317.50 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,463.71 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.88 | $1,463.71 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $43.03 | $1,477.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.56 | $1,434.56 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,375.92 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $13.62 | $1,375.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,362.30 | $1,362.30 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-729.40 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $14.30 | $729.40 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-715.10 | $715.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,430.20 | $1,430.20 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.58 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $43.30 | $1,486.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,443.28 | $1,443.28 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-63.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.06 | $63.06 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-32.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-32.08 | $32.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.16 | $64.16 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-59.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.50 | $59.50 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $57.52 | $57.52 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-57.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.02 | $57.02 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-56.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56.14 | $56.14 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-54.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54.44 | $54.44 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-50.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50.60 | $50.60 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-48.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.46 | $48.46 |