Tax Account 01-000-00-107
Owners
DONNELL JAMES JACKSON
12020 COUNTY ROAD B
MANZANOLA, CO 81058-9608
Account Summary
| Account ID | 01-000-00-107 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,714.61 |
| Taxed incl Special Assessments | $1,714.61 |
| Paid | $0.00 |
| Bill Total | $1,714.61 |
| Interest | $0.00 |
| Bill Balance | $1,714.61 |
| Prior Billed* | $1,714.61 |
| Total Account Balance** | $1,731.76 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $1,800.44 | $0.00 | $36.01 | $1,836.45 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $1,824.22 | $0.00 | $54.73 | $1,878.95 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,610.14 | $0.00 | $0.00 | $1,610.14 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,662.08 | $0.00 | $49.86 | $1,711.94 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,170.08 | $0.00 | $58.50 | $1,228.58 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,166.70 | $0.00 | $46.67 | $1,213.37 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $1,066.06 | $0.00 | $21.32 | $1,087.38 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $1,067.96 | $0.00 | $0.00 | $1,067.96 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $906.76 | $0.00 | $0.00 | $906.76 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $849.82 | $0.00 | $0.00 | $849.82 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $1,010.74 | $0.00 | $0.00 | $1,010.74 | $0.00 | $0.00 | 7.6997 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | .00 | 26.68 | 26.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DONNELL JAMES JACKSON | $1,714.61 | $1,714.61 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.01 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,802.44 | $34.01 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $36.01 | $1,836.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.44 | $1,800.44 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,844.61 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $1,844.61 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $54.73 | $1,878.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.22 | $1,824.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,586.06 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.08 | $1,586.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,610.14 | $1,610.14 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.14 | $24.80 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $49.86 | $1,711.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,662.08 | $1,662.08 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.53 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $1,211.53 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $58.50 | $1,228.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.08 | $1,170.08 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.48 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,196.48 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $46.67 | $1,213.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.70 | $1,166.70 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.43 | $14.95 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $21.32 | $1,087.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,066.06 | $1,066.06 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.30 | $14.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,067.96 | $1,067.96 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-903.42 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $903.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.76 | $911.76 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-898.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $898.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $906.76 | $906.76 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-848.90 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $848.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $856.88 | $856.88 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-841.84 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $841.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $849.82 | $849.82 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.96 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $1,000.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.74 | $1,010.74 |