Tax Account MH013104

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Owners

MORGAN FAMILY 1996 TRUST
5375 PRESERVE DR
GREENWOOD VILLAGE, CO 80121-0000

Account Summary

Account ID	MH013104
Account Type	Personal Property
Location	1312 HWY 208 MASON VALLEY
Balance	$207.16
Currently Due	$54.16

Account ID

MH013104

Account Type

Personal Property

Location

1312 HWY 208
MASON VALLEY

Balance

$207.16

Currently Due

$54.16

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.16
Total	$207.16
Paid	$0.00
Balance	$207.16
Due	$54.16
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$207.16

Total

$207.16

Paid

$0.00

Balance

$207.16

Due

$54.16

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$54.16	$0.00	$54.16	$0.00	$54.16
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$105.16
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$156.16
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$207.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.13	$15.11	$216.24	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$195.33	$0.00	$195.33	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$189.58	$0.00	$189.58	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$233.61	$0.00	$233.61	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$270.16	$6.75	$276.91	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$305.73	$30.56	$336.29	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$345.91	$8.65	$354.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$383.49	$0.00	$383.49	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORGAN FAMILY 1996 TRUST	$207.16	$207.16
03/07/2024	PAYMENT	FAMILY 1996 TRUST MORGAN PNP PNP - 152409498	$-216.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$216.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$211.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.11	$206.24
07/14/2023	BILL	MORGAN FAMILY 1996 TRUST	$201.13	$201.13
08/24/2022	PAYMENT	STEVEN MORGAN PNP PNP - 119865227	$-144.00	$0.00
08/18/2022	PAYMENT	JAMES MORGAN FAMILY 1996 T PNP PNP - 119559369	$-51.33	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$195.33
07/14/2022	BILL	MORGAN FAMILY 1996 TRUST	$195.33	$195.33
08/26/2021	PAYMENT	MORGAN STEVEN EC WF - 021082423061868	$-189.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$189.58
07/22/2021	BILL	MORGAN FAMILY 1996 TRUST	$189.58	$189.58
07/30/2020	PAYMENT	MORGAN, STEVEN CORK: D BANK: WF INTERNET NUM: 020072823079479	$-233.61	$0.00
07/07/2020	BILL	MORGAN FAMILY 1996 TRUST	$233.61	$233.61
09/11/2019	PAYMENT	MORGAN, STEVEN CORK: D BANK: WF INTERNET NUM: 019091023086830	$-613.20	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.75	$613.20
07/10/2019	BILL	MORGAN FAMILY 1996 TRUST	$270.16	$606.45
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.64	$336.29
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.64	$328.65
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.64	$321.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.64	$313.37
07/10/2018	BILL	MORGAN FAMILY 1996 TRUST	$305.73	$305.73
03/06/2018	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 018030223093985	$-86.47	$0.00
12/05/2017	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 017120523137873	$-95.12	$86.47
10/24/2017	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 017102423095290	$-86.47	$181.59
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.65	$268.06
08/21/2017	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 017081723050857	$-86.50	$259.41
07/11/2017	BILL	MORGAN FAMILY 1996 TRUST	$345.91	$345.91
03/03/2017	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 017030323066747	$-95.87	$0.00
12/07/2016	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 016120723048005	$-95.87	$95.87
10/13/2016	PAYMENT	MORGAN, JAMES CORK: D BANK: WF INTERNET NUM: 016101323053886	$-95.87	$191.74
08/16/2016	PAYMENT	JAMES MORGAN CORK: D BANK: WF INTERNET NUM: 016081623116041	$-95.88	$287.61
07/14/2016	BILL	MORGAN FAMILY 1996 TRUST	$383.49	$383.49
08/18/2015	PAYMENT	MORGAN, JAMES CHECK NUM: 8463	$-412.39	$0.00
07/08/2015	BILL	MORGAN FAMILY 1996 TRUST	$412.39	$412.39
09/19/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 8312	$-222.04	$0.00
09/15/2014	PAYMENT	MORGAN, JAMES CHECK NUM: 8300	$-111.02	$222.04
08/25/2014	PAYMENT	MORGAN, JAMES R CASH NUM: *	$-111.02	$333.06
07/10/2014	BILL	MORGAN FAMILY 1996 TRUST	$444.08	$444.08
01/21/2014	PAYMENT	MORGAN, JAMES R CASH NUM: *	$-109.85	$0.00
01/15/2014	PAYMENT	MORGAN FAMILY 1996 TRUST CASH NUM: *	$-109.85	$109.85
10/08/2013	PAYMENT	JAMES R MORGAN CASH NUM: 7653*	$-109.85	$219.70
08/13/2013	PAYMENT	MORGAN, JAMES R CASH NUM: *	$-109.86	$329.55
07/11/2013	BILL	MORGAN FAMILY 1996 TRUST	$439.41	$439.41
01/07/2013	PAYMENT	MORGAN FAMILY 1996 TRUST CASH NUM: *	$-228.82	$0.00
10/01/2012	PAYMENT	MORGAN, JAMES CASH NUM: *	$-114.41	$228.82
08/22/2012	PAYMENT	MORGAN, JAMES CASH NUM: *	$-114.44	$343.23
07/12/2012	BILL	MORGAN FAMILY 1996 TRUST	$457.67	$457.67
12/29/2011	PAYMENT	JAMES R MORGAN CASH NUM: *	$-244.73	$0.00
10/19/2011	PAYMENT	MORGAN, JAMES R CASH NUM: *	$-116.54	$244.73
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.65	$361.27
08/16/2011	PAYMENT	MORGAN FAMILY 1996 TRUST CASH NUM: *	$-116.55	$349.62
07/13/2011	BILL	MORGAN FAMILY 1996 TRUST	$466.17	$466.17
12/17/2010	PAYMENT	MORGAN FAMILY 1996 TRUST CASH NUM: *	$-252.62	$0.00
10/07/2010	PAYMENT	MORGANM JAMES CASH	$-126.31	$252.62
08/17/2010	PAYMENT	MORGAN FAMILY 1996 TRUST CHECK BANK: 94-7074 NUM: 6634	$-126.34	$378.93
07/13/2010	BILL	MORGAN FAMILY 1996 TRUST	$505.27	$505.27
04/01/2010	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 6482	$-288.36	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.11	$288.36
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.11	$275.25
10/07/2009	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 6275	$-131.07	$262.14
08/25/2009	PAYMENT	MORGAN, JAMES R. CHECK BANK: 94-7074 NUM: 6223	$-131.10	$393.21
07/09/2009	BILL	MORGAN FAMILY 1996 TRUST	$524.31	$524.31
02/10/2009	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 5983	$-14.33	$0.00
12/29/2008	PAYMENT	MORGAN, JAMES R. CHECK BANK: 94-7074 NUM: 5936	$-143.32	$14.33
10/27/2008	PAYMENT	MORGAN FAMILY 1996 TRUST CHECK BANK: 94-7074 NUM: 5848	$-286.64	$157.65
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$14.33	$444.29
07/31/2008	PAYMENT	MORGAN, JAMES R. CHECK BANK: 94-7074 NUM: 5746	$-143.35	$429.96
07/16/2008	BILL	MORGAN FAMILY 1996 TRUST	$573.31	$573.31
01/03/2008	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5470*	$-286.04	$0.00
10/10/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5359	$-143.02	$286.04
07/25/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5280	$-143.02	$429.06
07/13/2007	BILL	MORGAN FAMILY 1996 TRUST	$572.08	$572.08
01/03/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5052*	$-301.62	$0.00
10/04/2006	PAYMENT	JAMES R MORGAN CHECK BANK: 94-7074 NUM: 4951*	$-150.81	$301.62
08/23/2006	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4904*	$-150.83	$452.43
07/18/2006	BILL	MORGAN FAMILY 1996 TRUST	$603.26	$603.26
12/20/2005	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4609*	$-317.20	$0.00
10/04/2005	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4504*	$-158.60	$317.20
08/16/2005	PAYMENT	JAMES R MORGAN CHECK BANK: 94-7074 NUM: 4443*	$-158.61	$475.80
07/26/2005	BILL	MORGAN FAMILY 1996 TRUST	$634.41	$634.41