Tax Account 48-180-00-003
Owners
JACKSON BRIAN T
10546 RUTLEDGE ST
PARKER, CO 80134-3784
Account Summary
| Account ID | 48-180-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.08 |
| Taxed incl Special Assessments | $1,828.08 |
| Paid | $1,828.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,828.08 | $0.00 | $0.00 | $1,828.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,270.74 | $0.00 | $0.00 | $3,270.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,306.58 | $0.00 | $0.00 | $3,306.58 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | JACKSON BRIAN T PAYIT PAID BY PAYMENT PROVIDER API | $-1,828.08 | $0.00 |
| 01/19/2026 | Bill | JACKSON BRIAN T | $1,828.08 | $1,828.08 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-52.36 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,218.38 | $52.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,270.74 | $3,270.74 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.11 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $1,627.11 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $1,653.29 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.11 | $1,679.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,306.58 | $3,306.58 |