Tax Account 014-661-12

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Owners

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

Account Summary

Account ID	014-661-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-661-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.64
Total	$18.64
Paid	$18.64
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

$18.64

Total

$18.64

Paid

$18.64

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	$18.64	$0.00	$18.64	$18.64	$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	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18.48	$0.00	$18.48	$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	.42	.42	.00	.00
2023-2024	S21	Weed Tax	.42	.42	.00	.00
2022-2023	S21	Weed Tax	.42	.42	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.42	.42	.00	.00
2018-2019	S21	Weed Tax	.42	.42	.00	.00
2017-2018	S21	Weed Tax	.42	.42	.00	.00
2016-2017	S21	Weed Tax	.42	.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JAMES T DAVIDSON PNP PNP - 159820838	$-18.64	$0.00
07/16/2024	BILL	DAVIDSON, JAMES T	$18.64	$18.64
07/31/2023	PAYMENT	JAMES T DAVIDSON PNP PNP - 140079547	$-18.64	$0.00
07/17/2023	BILL	DAVIDSON, JAMES T	$18.64	$18.64
07/29/2022	PAYMENT	JAMES T DAVIDSON PNP PNP - 118393965	$-18.64	$0.00
07/15/2022	BILL	DAVIDSON, JAMES T	$18.64	$18.64
08/03/2021	PAYMENT	JAMES T DAVIDSON PNP PNP - 98186790	$-18.64	$0.00
07/14/2021	BILL	DAVIDSON, JAMES T	$18.64	$18.64
07/15/2020	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 77974534	$-18.64	$0.00
07/09/2020	BILL	DAVIDSON, JAMES T	$18.64	$18.64
07/16/2019	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 61213911	$-18.64	$0.00
07/10/2019	BILL	DAVIDSON, JAMES T	$18.64	$18.64
08/06/2018	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 47016663	$-18.64	$0.00
07/10/2018	BILL	DAVIDSON, JAMES T	$18.64	$18.64
07/20/2017	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 33949149	$-18.60	$0.00
07/10/2017	BILL	DAVIDSON, JAMES T	$18.60	$18.60
07/18/2016	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 25404075	$-18.48	$0.00
07/11/2016	BILL	DAVIDSON, JAMES T	$18.48	$18.48
08/06/2015	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 19428799	$-18.47	$0.00
07/07/2015	BILL	DAVIDSON, JAMES T	$18.47	$18.47
08/04/2014	PAYMENT	DAVIDSON, JAMES T CORK: D NUM: E14640437	$-18.38	$0.00
07/08/2014	BILL	DAVIDSON, JAMES T	$18.38	$18.38
07/31/2013	PAYMENT	JAMES DAVIDSON CHECK BANK: PNP INTERNET NUM: 10979724	$-18.34	$0.00
07/08/2013	BILL	DAVIDSON, JAMES T	$18.34	$18.34
07/30/2012	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 8575847	$-17.96	$0.00
07/10/2012	BILL	DAVIDSON, JAMES T	$17.96	$17.96
07/25/2011	PAYMENT	JAMES DAVIDSON CORK: D BANK: PNP INTERNET NUM: 6812140	$-17.82	$0.00
07/08/2011	BILL	DAVIDSON, JAMES T	$17.82	$17.82
08/03/2010	PAYMENT	DAVIDSON, JAMES T CHECK BANK: 23-7 NUM: 2522	$-18.40	$0.00
07/08/2010	BILL	DAVIDSON, JAMES T	$18.40	$18.40
08/11/2009	PAYMENT	JAMES DAVIDSON CHECK BANK: 23-7 NUM: 2401	$-18.25	$0.00
07/06/2009	BILL	DAVIDSON, JAMES T	$18.25	$18.25
08/18/2008	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 2301	$-18.25	$0.00
07/15/2008	BILL	DAVIDSON, JAMES T	$18.25	$18.25
07/30/2007	PAYMENT	JAMES DAVIDSON CHECK BANK: 23-7 NUM: 2175	$-17.53	$0.00
07/12/2007	BILL	DAVIDSON, JAMES T	$17.53	$17.53
08/18/2006	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 2009	$-18.96	$0.00
07/12/2006	BILL	DAVIDSON, JAMES T	$18.96	$18.96
08/11/2005	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 1807	$-17.49	$0.00
07/15/2005	BILL	DAVIDSON, JAMES T	$17.49	$17.49
08/06/2004	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 1536	$-17.45	$0.00
07/08/2004	BILL	DAVIDSON, JAMES T	$17.45	$17.45
08/08/2003	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 1193	$-17.26	$0.00
07/18/2003	BILL	DAVIDSON, JAMES T	$17.26	$17.26
08/23/2002	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 948	$-16.16	$0.00
07/12/2002	BILL	DAVIDSON, JAMES T	$16.16	$16.16
08/29/2001	PAYMENT	DAVIDSON, JAMES CHECK BANK: 23-7 NUM: 688	$-15.92	$0.00
07/12/2001	BILL	DAVIDSON, JAMES T	$15.92	$15.92
09/04/2000	PAYMENT	DAVIDSON, JAMES T CHECK BANK: 23-640 NUM: 420	$-15.70	$0.00
07/17/2000	BILL	DAVIDSON, JAMES T	$15.70	$15.70
08/20/1999	PAYMENT	DAVIDSON, JAMES T CHECK BANK: 23-640 NUM: 1191	$-16.33	$0.00
07/17/1999	BILL	DAVIDSON, JAMES T	$16.33	$16.33
07/28/1998	PAYMENT	DAVIDSON, JAMES T CHECK	$-16.34	$0.00
07/13/1998	BILL	DAVIDSON, JAMES T	$16.34	$16.34
07/21/1997	PAYMENT	DAVIDSON, JAMES T CHECK	$-16.29	$0.00
07/14/1997	BILL	DAVIDSON, JAMES T	$16.29	$16.29
08/06/1996	PAYMENT	DAVIDSON, JAMES T	$-16.26	$0.00
07/18/1996	BILL	DAVIDSON, JAMES T	$16.26	$16.26