Tax Account 05-231-23-006
Owners
JACKSON LAUREN D/ADACHI JENNIFER L
3537 117TH DR
THORNTON, CO 80233-1504
Account Summary
| Account ID | 05-231-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2822 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.43 |
| Taxed incl Special Assessments | $1,372.43 |
| Paid | $1,372.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,372.43 | $0.00 | $0.00 | $1,372.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,265.02 | $0.00 | $0.00 | $1,265.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,279.50 | $0.00 | $0.00 | $1,279.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,042.76 | $0.00 | $0.00 | $1,042.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.20 | $0.00 | $0.00 | $809.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $817.28 | $0.00 | $0.00 | $817.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.82 | $0.00 | $0.00 | $795.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $700.34 | $0.00 | $0.00 | $700.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $701.92 | $0.00 | $21.06 | $722.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $789.45 | $0.00 | $0.00 | $789.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $911.08 | $0.00 | $0.00 | $911.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $757.52 | $0.00 | $0.00 | $757.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $785.58 | $0.00 | $0.00 | $785.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.08 | $0.00 | $0.00 | $709.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $614.54 | $0.00 | $0.00 | $614.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $547.32 | $0.00 | $0.00 | $547.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | JACKSON LAUREN D/ADACHI JENNIFER L CHECK 54422685 | $-1,372.43 | $0.00 |
| 01/19/2026 | BILL | JACKSON LAUREN D/ADACHI JENNIFER L | $1,372.43 | $1,372.43 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.98 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.04 | $32.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,265.02 | $1,265.02 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.52 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.98 | $1,246.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,279.50 | $1,279.50 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.14 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.66 | $1,099.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,120.80 | $1,120.80 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.34 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $1,135.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,157.00 | $1,157.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.50 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $1,023.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,042.76 | $1,042.76 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.26 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.12 | $19.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,043.38 | $1,043.38 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-792.66 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $792.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $809.20 | $809.20 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-800.74 | $16.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $817.28 | $817.28 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-392.48 | $5.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-392.48 | $397.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $790.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $795.82 | $795.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-390.99 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-390.99 | $396.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $787.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.84 | $792.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-345.38 | $4.79 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $350.17 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-345.38 | $354.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $700.34 | $700.34 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-713.11 | $9.87 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $21.06 | $722.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $701.92 | $701.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-389.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $389.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-389.38 | $394.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $784.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $789.45 | $789.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-381.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-381.55 | $381.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $763.10 | $763.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-455.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.54 | $455.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $911.08 | $911.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.90 | $883.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $909.28 | $909.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-462.80 | $462.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.60 | $925.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $434.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $868.64 | $868.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.65 | $415.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $831.30 | $831.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-378.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-378.76 | $378.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $757.52 | $757.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-373.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-373.44 | $373.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $746.88 | $746.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-392.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-392.79 | $392.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $785.58 | $785.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-354.54 | $354.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.08 | $709.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-625.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $625.62 | $625.62 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $307.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $614.54 | $614.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $280.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.12 | $561.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $283.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $566.74 | $566.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $267.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $534.66 | $534.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $273.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $547.32 | $547.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $555.80 | $555.80 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $555.80 | $555.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $629.18 | $629.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $629.18 | $629.18 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-620.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $620.84 | $620.84 |