Tax Account 47-363-41-067

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Owners

JACOBSEN ERIK CHRISTIAN
501 GARFIELD ST
APT 204
DENVER, CO 80206-4572

Account Summary

Account ID	47-363-41-067
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-363-41-067

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$64.35
Taxed incl Special Assessments	$64.35
Paid	$32.18
Bill Total	$64.35
Interest	$0.00
Bill Balance	$32.17
Prior Billed*	$32.17
Total Account Balance**	$32.17
Ad Valorem Tax Rate	94.321
Tax District	70MB (70MB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$32.18	$0.00	$32.18	$32.18	$0.00	$0.00	$0.00
Balance	04/30/2026	$64.35	$0.00	$64.35	$32.18	$32.17	$32.17	$32.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$132.18	$0.00	$0.00	$132.18	$0.00	$0.00	9.4079	70MB
2023 REAL ESTATE TAXES	$133.68	$0.00	$6.68	$140.36	$0.00	$0.00	9.5158	70MB
2022 REAL ESTATE TAXES	$11.43	$0.00	$0.46	$11.89	$0.00	$0.00	9.5221	70MB
2021 REAL ESTATE TAXES	$11.19	$0.00	$0.45	$11.64	$0.00	$0.00	9.3257	70MB
2020 REAL ESTATE TAXES	$1.89	$10.00	$0.11	$12.00	$0.00	$0.00	9.4359	70MB
2019 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	9.4126	70MB
2018 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	9.4138	70MB
2017 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4278	70MB
2016 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4501	70MB
2015 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8570	70MB
2014 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	8.8294	70MB
2013 REAL ESTATE TAXES	$2.02	$0.00	$0.06	$2.08	$0.00	$0.00	8.7651	70MB
2012 REAL ESTATE TAXES	$2.04	$0.00	$0.06	$2.10	$0.00	$0.00	8.8104	70MB
2011 REAL ESTATE TAXES	$2.03	$0.00	$0.79	$2.82	$0.00	$0.00	8.8046	70MB
2010 REAL ESTATE TAXES	$2.05	$0.00	$1.51	$3.56	$0.00	$0.00	8.8996	70MB
2009 REAL ESTATE TAXES	$1.80	$0.00	$2.13	$3.93	$0.00	$0.00	8.9833	70X
2008 REAL ESTATE TAXES	$1.80	$10.00	$6.21	$18.01	$0.00	$0.00	8.9870	70X
2007 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1440	70X
2006 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8673	70X
2005 REAL ESTATE TAXES	$1.92	$0.00	$0.00	$1.92	$0.00	$0.00	9.5758	70X
2004 REAL ESTATE TAXES	$2.06	$0.00	$0.02	$2.08	$0.00	$0.00	10.3221	70X
2003 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	10.1815	70X
2002 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.9085	70X
2001 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2896	70X
2000 REAL ESTATE TAXES	$1.84	$0.00	$0.00	$1.84	$0.00	$0.00	9.2197	70X
1999 REAL ESTATE TAXES	$1.78	$0.00	$0.00	$1.78	$0.00	$0.00	8.8773	70X
1998 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	9.0877	70X
1997 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2829	70X
1996 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.8913	70X
1995 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8435	70X
1994 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1993 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1992 REAL ESTATE TAXES	$1.77	$0.00	$0.05	$1.82	$0.00	$0.00	8.8475	70X
1991 REAL ESTATE TAXES	$3.54	$0.00	$0.18	$3.72	$0.00	$0.00	8.8538	70X
1990 REAL ESTATE TAXES	$3.38	$0.00	$0.14	$3.52	$0.00	$0.00	8.4502	70X
1989 REAL ESTATE TAXES	$3.42	$10.00	$0.24	$13.66	$0.00	$0.00	8.5554	70X

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.10	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2026	PAYMENT	VECTRA_LB 000000000001576	$-32.18	$32.17
01/19/2026	Bill	JACOBSEN ERIK CHRISTIAN	$64.35	$64.35
03/27/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/27/2025	PAYMENT	2024 - Bill Payment	$-131.72	$0.46
01/09/2025	LIEN	2023 Redemption Payment	$-152.63	$132.18
01/09/2025	LIEN	2023 Redemption Interest/Fee	$7.27	$284.81
01/09/2025	LIEN	2022 Redemption Payment	$-19.93	$277.54
01/09/2025	LIEN	2022 Redemption Interest/Fee	$3.04	$297.47
01/09/2025	LIEN	2021 Redemption Payment	$-21.63	$294.43
01/09/2025	LIEN	2021 Redemption Interest/Fee	$4.99	$316.06
01/09/2025	LIEN	2020 Redemption Payment	$-40.80	$311.07
01/09/2025	LIEN	2020 Redemption Interest/Fee	$14.80	$351.87
01/09/2025	LIEN	2019 Redemption Payment	$-11.17	$337.07
01/09/2025	LIEN	2019 Redemption Interest/Fee	$3.92	$348.24
01/09/2025	LIEN	2018 Redemption Payment	$-50.13	$344.32
01/09/2025	LIEN	2018 Redemption Interest/Fee	$23.83	$394.45
01/01/2025	Bill	2024 Tax Bill	$132.18	$370.62
09/04/2024	PAYMENT	2023 - Bill Payment	$-0.48	$238.44
09/04/2024	PAYMENT	2023 - Bill Payment	$-139.88	$238.92
09/04/2024	INTEREST	2023 Interest/Penalty	$6.68	$378.80
06/20/2024	LIEN	2023 Tax Lien	$145.36	$372.12
01/01/2024	Bill	2023 Tax Bill	$133.68	$226.76
08/14/2023	PAYMENT	2022 - Bill Payment	$-11.89	$93.08
08/14/2023	INTEREST	2022 Interest/Penalty	$0.46	$104.97
06/20/2023	LIEN	2022 Tax Lien	$16.89	$104.51
01/01/2023	Bill	2022 Tax Bill	$11.43	$87.62
08/04/2022	PAYMENT	2021 - Bill Payment	$-11.64	$76.19
08/04/2022	INTEREST	2021 Interest/Penalty	$0.45	$87.83
06/20/2022	LIEN	2021 Tax Lien	$16.64	$87.38
01/01/2022	Bill	2021 Tax Bill	$11.19	$70.74
10/27/2021	PAYMENT	2020 - Bill Payment	$-2.00	$59.55
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$61.55
10/27/2021	INTEREST	2020 Interest/Penalty	$0.11	$71.55
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$71.44
10/19/2021	LIEN	2020 Tax Lien	$26.00	$61.44
01/01/2021	Bill	2020 Tax Bill	$1.89	$35.44
08/27/2020	PAYMENT	2019 - Bill Payment	$-2.25	$33.55
08/27/2020	INTEREST	2019 Interest/Penalty	$0.09	$35.80
06/20/2020	LIEN	2019 Tax Lien	$7.25	$35.71
01/01/2020	Bill	2019 Tax Bill	$2.16	$28.46
10/31/2019	PAYMENT	2018 - Bill Payment	$-2.30	$26.30
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$28.60
10/31/2019	INTEREST	2018 Interest/Penalty	$0.13	$38.60
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$38.47
10/22/2019	LIEN	2018 Tax Lien	$26.30	$28.47
01/01/2019	Bill	2018 Tax Bill	$2.17	$2.17
01/31/2018	PAYMENT	2017 - Bill Payment	$-2.17	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.17	$2.17
03/08/2017	PAYMENT	2016 - Bill Payment	$-2.17	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.17	$2.17
01/28/2016	PAYMENT	2015 - Bill Payment	$-2.04	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.04	$2.04
03/30/2015	PAYMENT	2014 - Bill Payment	$-2.03	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.03	$2.03
08/04/2014	PAYMENT	2013 - Bill Payment	$-2.08	$0.00
08/04/2014	INTEREST	2013 Interest/Penalty	$0.06	$2.08
01/01/2014	Bill	2013 Tax Bill	$2.02	$2.02
07/03/2013	PAYMENT	2012 - Bill Payment	$-2.09	$0.00
07/03/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.09
07/03/2013	PAYMENT	2011 - Bill Payment	$-2.82	$2.10
07/03/2013	PAYMENT	2010 - Bill Payment	$-3.56	$4.92
07/03/2013	PAYMENT	2009 - Bill Payment	$-3.93	$8.48
07/03/2013	PAYMENT	2008 - Bill Payment	$-8.01	$12.41
07/03/2013	PAYMENT	2008 - Bill Payment	$-10.00	$20.42
07/03/2013	INTEREST	2012 Interest/Penalty	$0.06	$30.42
07/03/2013	INTEREST	2011 Interest/Penalty	$0.79	$30.36
07/03/2013	LIEN	2011 County Held Redemption Payment	$-0.71	$29.57
07/03/2013	LIEN	2011 County Held Redemption Interest/Fee	$0.71	$30.28
07/03/2013	INTEREST	2010 Interest/Penalty	$1.51	$29.57
07/03/2013	LIEN	2010 County Held Redemption Payment	$-1.43	$28.06
07/03/2013	LIEN	2010 County Held Redemption Interest/Fee	$1.43	$29.49
07/03/2013	INTEREST	2009 Interest/Penalty	$2.13	$28.06
07/03/2013	LIEN	2009 County Held Redemption Payment	$-2.06	$25.93
07/03/2013	LIEN	2009 County Held Redemption Interest/Fee	$2.06	$27.99
07/03/2013	INTEREST	2008 Interest/Penalty	$6.21	$25.93
07/03/2013	INTEREST	2008 Interest/Penalty	$10.00	$19.72
07/03/2013	LIEN	2008 County Held Redemption Payment	$-13.10	$9.72
07/03/2013	LIEN	2008 County Held Redemption Interest/Fee	$13.10	$22.82
01/01/2013	Bill	2012 Tax Bill	$2.04	$9.72
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$7.68
01/01/2012	Bill	2011 Tax Bill	$2.03	$7.68
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$5.65
01/01/2011	Bill	2010 Tax Bill	$2.05	$5.65
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$3.60
01/01/2010	Bill	2009 Tax Bill	$1.80	$3.60
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$1.80
01/01/2009	Bill	2008 Tax Bill	$1.80	$1.80
02/15/2008	PAYMENT	2007 - Bill Payment	$-1.83	$0.00
01/01/2008	Bill	2007 Tax Bill	$1.83	$1.83
03/22/2007	PAYMENT	2006 - Bill Payment	$-1.97	$0.00
01/01/2007	Bill	2006 Tax Bill	$1.97	$1.97
04/27/2006	PAYMENT	2005 - Bill Payment	$-1.92	$0.00
01/01/2006	Bill	2005 Tax Bill	$1.92	$1.92
06/21/2005	PAYMENT	2004 - Bill Payment	$-2.08	$0.00
06/21/2005	INTEREST	2004 Interest/Penalty	$0.02	$2.08
01/01/2005	Bill	2004 Tax Bill	$2.06	$2.06
07/28/2004	PAYMENT	2003 - Bill Payment	$-2.04	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.04	$2.04
04/28/2003	PAYMENT	2002 - Bill Payment	$-1.98	$0.00
01/01/2003	Bill	2002 Tax Bill	$1.98	$1.98
05/07/2002	PAYMENT	2001 - Bill Payment	$-1.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$1.86	$1.86
04/17/2001	PAYMENT	2000 - Bill Payment	$-1.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$1.84	$1.84
04/27/2000	PAYMENT	1999 - Bill Payment	$-1.78	$0.00
01/01/2000	Bill	1999 Tax Bill	$1.78	$1.78
04/21/1999	PAYMENT	1998 - Bill Payment	$-1.82	$0.00
01/01/1999	Bill	1998 Tax Bill	$1.82	$1.82
04/20/1998	PAYMENT	1997 - Bill Payment	$-1.86	$0.00
01/01/1998	Bill	1997 Tax Bill	$1.86	$1.86
04/21/1997	PAYMENT	1996 - Bill Payment	$-1.98	$0.00
01/01/1997	Bill	1996 Tax Bill	$1.98	$1.98
04/26/1996	PAYMENT	1995 - Bill Payment	$-1.97	$0.00
01/01/1996	Bill	1995 Tax Bill	$1.97	$1.97
04/21/1995	PAYMENT	1994 - Bill Payment	$-1.77	$0.00
01/01/1995	Bill	1994 Tax Bill	$1.77	$1.77
05/13/1994	PAYMENT	1993 - Bill Payment	$-1.77	$0.00
01/01/1994	Bill	1993 Tax Bill	$1.77	$1.77
07/21/1993	PAYMENT	1992 - Bill Payment	$-1.82	$0.00
07/21/1993	INTEREST	1992 Interest/Penalty	$0.05	$1.82
01/01/1993	Bill	1992 Tax Bill	$1.77	$1.77
08/19/1992	PAYMENT	1991 - Bill Payment	$-3.72	$0.00
08/19/1992	INTEREST	1991 Interest/Penalty	$0.18	$3.72
01/01/1992	Bill	1991 Tax Bill	$3.54	$3.54
11/12/1991	PAYMENT	1990 - Bill Payment	$-3.52	$0.00
11/12/1991	PAYMENT	1989 - Bill Payment	$-10.00	$3.52
11/12/1991	PAYMENT	1989 - Bill Payment	$-3.66	$13.52
11/12/1991	INTEREST	1990 Interest/Penalty	$0.14	$17.18
11/12/1991	INTEREST	1989 Interest/Penalty	$10.00	$17.04
11/12/1991	INTEREST	1989 Interest/Penalty	$0.24	$7.04
01/01/1991	Bill	1990 Tax Bill	$3.38	$6.80
01/01/1990	Bill	1989 Tax Bill	$3.42	$3.42