Tax Account 014-661-01

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Owners

DAVIDSON, JAMES T
18251 E EVANS AVE
AURORA, CO 80013-0000

Account Summary

Account ID	014-661-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-661-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.33
Total	$37.33
Paid	$37.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.33

Total

$37.33

Paid

$37.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.33	$0.00	$37.33	$37.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.85	.85	.00	.00
2023-2024	S21	Weed Tax	.85	.85	.00	.00
2022-2023	S21	Weed Tax	.85	.85	.00	.00
2021-2022	S21	Weed Tax	.85	.85	.00	.00
2020-2021	S21	Weed Tax	.85	.85	.00	.00
2019-2020	S21	Weed Tax	.85	.85	.00	.00
2018-2019	S21	Weed Tax	.85	.85	.00	.00
2017-2018	S21	Weed Tax	.85	.85	.00	.00
2016-2017	S21	Weed Tax	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JAMES T DAVIDSON PNP PNP - 159624978	$-37.33	$0.00
07/16/2024	BILL	DAVIDSON, JAMES T	$37.33	$37.33
07/31/2023	PAYMENT	JAMES DAVIDSON PNP PNP - 140076457	$-37.33	$0.00
07/17/2023	BILL	DAVIDSON, JAMES T	$37.33	$37.33
07/29/2022	PAYMENT	JAMES T DAVIDSON PNP PNP - 118393733	$-37.33	$0.00
07/15/2022	BILL	DAVIDSON, JAMES T	$37.33	$37.33
08/03/2021	PAYMENT	JAMES T DAVIDSON PNP PNP - 98186790	$-37.33	$0.00
07/14/2021	BILL	DAVIDSON, JAMES T	$37.33	$37.33
07/15/2020	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 77974447	$-37.29	$0.00
07/09/2020	BILL	DAVIDSON, JAMES T	$37.29	$37.29
07/16/2019	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 61213911	$-37.29	$0.00
07/10/2019	BILL	DAVIDSON, JAMES T	$37.29	$37.29
08/06/2018	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 47016663	$-37.29	$0.00
07/10/2018	BILL	DAVIDSON, JAMES T	$37.29	$37.29
07/20/2017	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 33949149	$-37.21	$0.00
07/10/2017	BILL	DAVIDSON, JAMES T	$37.21	$37.21
07/18/2016	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 25404006	$-36.97	$0.00
07/11/2016	BILL	DAVIDSON, JAMES T	$36.97	$36.97
08/06/2015	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 19428735	$-36.94	$0.00
07/07/2015	BILL	DAVIDSON, JAMES T	$36.94	$36.94
08/04/2014	PAYMENT	DAVIDSON, JAMES T CORK: D NUM: 14640425	$-36.76	$0.00
07/08/2014	BILL	DAVIDSON, JAMES T	$36.76	$36.76
07/31/2013	PAYMENT	JAMES DAVIDSON CHECK BANK: PNP INTERNET NUM: 10979190	$-36.68	$0.00
07/08/2013	BILL	DAVIDSON, JAMES T	$36.68	$36.68
07/30/2012	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 8575831	$-35.94	$0.00
07/10/2012	BILL	DAVIDSON, JAMES T	$35.94	$35.94
07/22/2011	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 6802741	$-35.65	$0.00
07/08/2011	BILL	DAVIDSON, JAMES T	$35.65	$35.65
08/03/2010	PAYMENT	DAVIDSON, JAMES T CHECK BANK: 23-7 NUM: 2520	$-36.44	$0.00
07/08/2010	BILL	DAVIDSON, JAMES T	$36.44	$36.44
08/11/2009	PAYMENT	JAMES DAVIDSON CHECK BANK: 23-7 NUM: 2401	$-36.14	$0.00
07/06/2009	BILL	DAVIDSON, JAMES T	$36.14	$36.14
08/18/2008	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 2301	$-36.14	$0.00
07/15/2008	BILL	DAVIDSON, JAMES T	$36.14	$36.14
07/30/2007	PAYMENT	JAMES DAVIDSON CHECK BANK: 23-7 NUM: 2175	$-35.06	$0.00
07/12/2007	BILL	DAVIDSON, JAMES T	$35.06	$35.06
08/18/2006	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 2009	$-37.90	$0.00
07/12/2006	BILL	DAVIDSON, JAMES T	$37.90	$37.90
08/11/2005	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 1807	$-35.00	$0.00
07/15/2005	BILL	DAVIDSON, JAMES T	$35.00	$35.00
08/06/2004	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 1535	$-34.90	$0.00
07/08/2004	BILL	DAVIDSON, JAMES T	$34.90	$34.90
08/08/2003	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 1193	$-34.52	$0.00
07/18/2003	BILL	DAVIDSON, JAMES T	$34.52	$34.52
08/23/2002	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 948	$-32.32	$0.00
07/12/2002	BILL	DAVIDSON, JAMES T	$32.32	$32.32
08/29/2001	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 688	$-31.88	$0.00
07/12/2001	BILL	DAVIDSON, JAMES T	$31.88	$31.88
09/04/2000	PAYMENT	DAVIDSON, JAMES T CHECK BANK: 23-640 NUM: 418	$-31.43	$0.00
07/17/2000	BILL	DAVIDSON, JAMES T	$31.43	$31.43
08/20/1999	PAYMENT	DAVIDSON, JAMES T CHECK BANK: 23-640 NUM: 1189	$-32.68	$0.00
07/17/1999	BILL	DAVIDSON, JAMES T	$32.68	$32.68
07/28/1998	PAYMENT	DAVIDSON, JAMES T CHECK	$-32.70	$0.00
07/13/1998	BILL	DAVIDSON, JAMES T	$32.70	$32.70
07/21/1997	PAYMENT	DAVIDSON, JAMES T CHECK	$-32.61	$0.00
07/14/1997	BILL	DAVIDSON, JAMES T	$32.61	$32.61
08/06/1996	PAYMENT	DAVIDSON, JAMES T	$-32.52	$0.00
07/18/1996	BILL	DAVIDSON, JAMES T	$32.52	$32.52