Tax Account 004-401-01

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Owners

MORGAN, JAMES RAY TR
2950 CHERRYRIDGE RD
ENGLEWOOD, CO 80113

Account Summary

Account ID	004-401-01
Account Type	Real Estate
Location	210 WILSON CANYON DR MASON VALLEY
Balance	$146.00
Currently Due	$73.00

Account ID

004-401-01

Account Type

Real Estate

Location

210 WILSON CANYON DR
MASON VALLEY

Balance

$146.00

Currently Due

$73.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.06
Total	$296.02
Paid	$150.02
Balance	$146.00
Due	$73.00
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

$293.06

Total

$296.02

Paid

$150.02

Balance

$146.00

Due

$73.00

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	$74.06	$2.96	$74.06	$77.02	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Past due	$73.00	$0.00	$73.00	$0.00	$73.00
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.12	$0.00	$272.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$238.85	$0.00	$238.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$239.04	$0.00	$239.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$238.51	$2.32	$240.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$236.94	$0.00	$236.94	$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	10.38	5.24	5.14	2.57
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.43	5.43	.00	.00
2020-2021	S21	Weed Tax	5.43	5.43	.00	.00
2019-2020	S21	Weed Tax	5.43	5.43	.00	.00
2018-2019	S21	Weed Tax	5.43	5.43	.00	.00
2017-2018	S21	Weed Tax	5.43	5.43	.00	.00
2016-2017	S21	Weed Tax	5.43	5.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	JAMES RAY TR MORGAN PNP PNP - 164154860	$-150.02	$146.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$296.02
07/16/2024	BILL	MORGAN, JAMES RAY TR	$293.06	$293.06
07/28/2023	PAYMENT	JAMES RAY TR MORGAN PNP PNP - 139938722	$-272.12	$0.00
07/17/2023	BILL	MORGAN, JAMES RAY TR	$272.12	$272.12
08/19/2022	PAYMENT	JAMES RAY TR MORGAN PNP PNP - 119646204	$-247.98	$0.00
07/15/2022	BILL	MORGAN, JAMES RAY TR	$247.98	$247.98
08/26/2021	PAYMENT	MORGAN STEVEN EC WF - 021082423061871	$-238.85	$0.00
07/14/2021	BILL	MORGAN, JAMES RAY TR	$238.85	$238.85
08/17/2020	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 020081323038486	$-239.04	$0.00
07/09/2020	BILL	MORGAN, JAMES RAY TR	$239.04	$239.04
08/29/2019	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 019082723088123	$-239.04	$0.00
07/10/2019	BILL	MORGAN, JAMES RAY TR	$239.04	$239.04
08/16/2018	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 018081623058422	$-239.04	$0.00
07/10/2018	BILL	MORGAN, JAMES RAY TR	$239.04	$239.04
03/06/2018	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 018030223093987	$-58.00	$0.00
12/05/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017120523137872	$-60.32	$58.00
10/24/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017102423095288	$-58.00	$118.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$176.32
08/21/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017081723050858	$-64.51	$174.00
07/10/2017	BILL	MORGAN, JAMES RAY TR	$238.51	$238.51
03/03/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017030323066750	$-57.00	$0.00
12/07/2016	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 016120723048002	$-57.00	$57.00
10/13/2016	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 016101323053885	$-57.00	$114.00
08/16/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016081623116033	$-65.94	$171.00
07/11/2016	BILL	MORGAN, JAMES RAY TR	$236.94	$236.94
08/18/2015	PAYMENT	MORGAN, JAMES CHECK NUM: 8460	$-236.78	$0.00
07/07/2015	BILL	MORGAN, JAMES RAY TR	$236.78	$236.78
04/17/2015	PAYMENT	MORGAN, JAMES R CHECK NUM: 8651	$-272.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$272.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.49	$271.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.72	$255.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$244.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$238.23
07/08/2014	BILL	MORGAN, JAMES RAY TR	$235.64	$235.64
01/21/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 2672*	$-57.00	$0.00
01/15/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 8042 *	$-57.00	$57.00
10/08/2013	PAYMENT	JAMES R. MORGAN CHECK NUM: 7953*	$-57.00	$114.00
08/13/2013	PAYMENT	MORGAN, JAMES R CHECK NUM: 7881*	$-64.11	$171.00
07/08/2013	BILL	MORGAN, JAMES RAY TR	$235.11	$235.11
01/07/2013	PAYMENT	JAMES MORGAN CHECK NUM: *7644	$-112.00	$0.00
10/01/2012	PAYMENT	MORGAN, JAMES CHECK NUM: 7525*	$-56.00	$112.00
08/22/2012	PAYMENT	MORGAN, JAMES CHECK NUM: 7482*	$-62.35	$168.00
07/10/2012	BILL	MORGAN, JAMES RAY TR	$230.35	$230.35
09/13/2011	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 26998	$-183.00	$0.00
08/11/2011	PAYMENT	REED, BARBARA J TR CHECK NUM: 2690384	$-70.08	$183.00
07/08/2011	BILL	REED, BARBARA J TR	$253.08	$253.08
05/09/2011	PAYMENT	REED, BARBARA J CHECK NUM: 67068307	$-295.88	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$295.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.58	$289.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$271.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.46	$260.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$253.93
07/08/2010	BILL	REED, BARBARA J	$251.20	$251.20
04/19/2010	PAYMENT	REED & ASSOCIATES CHECK BANK: 94-7074 NUM: 5131	$-184.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.60	$184.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.44	$175.44
08/13/2009	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 1709	$-183.84	$172.00
07/06/2009	BILL	REED, BARBARA J	$355.84	$355.84
04/09/2009	PAYMENT	REED, BARBARA J CHECK BANK: 94-72 NUM: 6685	$-371.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.16	$371.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$351.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/22/2008	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 1617	$-127.06	$336.00
07/15/2008	BILL	PLATT, PERRY / REED, BARBARA J	$463.06	$463.06
01/28/2008	PAYMENT	PLATT, PERRY / REED, BARBARA J CORK: B BANK: 94-7074 NUM: 1555	$-108.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$108.33
11/19/2007	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 6375	$-208.00	$108.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/07/2007	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 6312	$-117.29	$312.00
07/12/2007	BILL	PLATT, PERRY / REED, BARBARA J	$429.29	$429.29
03/08/2007	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-7074 NUM: 1082	$-96.00	$0.00
10/04/2006	PAYMENT	REED, BARBARA J. CHECK BANK: 94-72 NUM: 6128	$-192.00	$96.00
08/18/2006	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 2362	$-109.97	$288.00
07/12/2006	BILL	PLATT, PERRY / REED, BARBARA J	$397.97	$397.97
02/17/2006	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 92-72 NUM: 5931	$-3.56	$0.00
02/03/2006	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 2234	$-178.00	$3.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
10/05/2005	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 2133	$-89.00	$178.00
08/24/2005	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 2110	$-100.41	$267.00
07/15/2005	BILL	PLATT, PERRY / REED, BARBARA J	$367.41	$367.41
08/07/2004	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 1775	$-183.21	$0.00
08/07/2004	PAYMENT	REED, BARBARA J CHECK BANK: 94-72 NUM: 5473	$-183.22	$183.21
07/08/2004	BILL	PLATT, PERRY / REED, BARBARA J	$366.43	$366.43
02/26/2004	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 1583	$-88.39	$0.00
01/08/2004	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 1524	$-91.93	$88.39
11/04/2003	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 3-5 NUM: 196	$-88.39	$180.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.54	$268.71
08/19/2003	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 1365	$-97.28	$265.17
07/18/2003	BILL	PLATT, PERRY / REED, BARBARA J	$362.45	$362.45
04/16/2003	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 1237	$-175.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.20	$175.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
10/11/2002	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 1012	$-85.73	$164.00
09/05/2002	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 961	$-93.35	$249.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$343.08
07/12/2002	BILL	PLATT, PERRY / REED, BARBARA J	$339.35	$339.35
03/01/2002	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 836	$-42.52	$0.00
01/07/2002	PAYMENT	REED, BARBARA J CHECK BANK: 94-72 NUM: 4701	$-42.52	$42.52
10/05/2001	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 94-72 NUM: 720	$-42.52	$85.04
08/14/2001	PAYMENT	REED & ASSOCIATES, INC. CHECK BANK: 94-204 NUM: 4900	$-47.44	$127.56
07/12/2001	BILL	PLATT, PERRY / REED, BARBARA J	$175.00	$175.00
03/09/2001	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 525	$-41.88	$0.00
01/10/2001	PAYMENT	PLATT, PERRY CHECK BANK: 94-72 NUM: 452	$-41.88	$41.88
08/25/2000	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 90-7177 NUM: 1356	$-88.71	$83.76
07/17/2000	BILL	PLATT, PERRY / REED, BARBARA J	$172.47	$172.47
01/18/2000	PAYMENT	REED AND ASSOCIATES, INC. CHECK BANK: 94-204 NUM: 4826	$-87.24	$0.00
10/06/1999	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 90-7177 NUM: 1157	$-43.62	$87.24
08/25/1999	PAYMENT	PLATT, PERRY / REED, BARBARA J CHECK BANK: 90-7177 NUM: 1114	$-48.50	$130.86
07/17/1999	BILL	PLATT, PERRY / REED, BARBARA J	$179.36	$179.36
03/22/1999	PAYMENT	REED, BARBARA J CHECK	$-14.70	$0.00
03/22/1999	AMENDMENT	penalty on penalty	$-0.59	$14.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.59	$15.29
03/10/1999	PAYMENT	REED, BARBARA CHECK	$-179.51	$14.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.15	$194.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$186.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$181.45
07/13/1998	BILL	TURNER, SANDRA L	$179.51	$179.51
07/28/1997	PAYMENT	TURNER, SANDRA L CHECK	$-178.96	$0.00
07/14/1997	BILL	TURNER, SANDRA L	$178.96	$178.96
08/05/1996	PAYMENT	TURNER, SANDRA L	$-283.21	$0.00
07/18/1996	BILL	TURNER, SANDRA L	$283.21	$283.21