Tax Account 10-000-00-122
Owners
MORGAN THOMAS
2310 CHEYENNE ST
GOLDEN, CO 80401-2341
Account Summary
| Account ID | 10-000-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.25 |
| Taxed incl Special Assessments | $92.25 |
| Paid | $0.00 |
| Bill Total | $95.01 |
| Interest | $2.76 |
| Bill Balance | $92.25 |
| Prior Billed* | $92.25 |
| Total Account Balance** | $95.48 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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 | $94.18 | $0.00 | $0.00 | $94.18 | $0.00 | $0.00 | 7.8123 | 04A |
| 2023 REAL ESTATE TAXES | $95.20 | $0.00 | $0.00 | $95.20 | $0.00 | $0.00 | 7.8975 | 04A |
| 2022 REAL ESTATE TAXES | $139.36 | $0.00 | $0.00 | $139.36 | $0.00 | $0.00 | 7.8381 | 04A |
| 2021 REAL ESTATE TAXES | $152.58 | $0.00 | $0.00 | $152.58 | $0.00 | $0.00 | 7.7921 | 04A |
| 2020 REAL ESTATE TAXES | $145.16 | $0.00 | $0.00 | $145.16 | $0.00 | $0.00 | 6.4488 | 04A |
| 2019 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 6.4456 | 04A |
| 2018 REAL ESTATE TAXES | $284.82 | $0.00 | $0.00 | $284.82 | $0.00 | $0.00 | 7.1246 | 04A |
| 2017 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 7.1500 | 04A |
| 2016 REAL ESTATE TAXES | $210.46 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | 7.1247 | 04A |
| 2015 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 7.0968 | 04A |
| 2014 REAL ESTATE TAXES | $152.58 | $0.00 | $0.00 | $152.58 | $0.00 | $0.00 | 7.2487 | 04A |
| 2013 REAL ESTATE TAXES | $154.94 | $0.00 | $0.00 | $154.94 | $0.00 | $0.00 | 7.3609 | 04A |
| 2012 REAL ESTATE TAXES | $120.80 | $0.00 | $0.00 | $120.80 | $0.00 | $0.00 | 7.3877 | 04A |
| 2011 REAL ESTATE TAXES | $122.10 | $0.00 | $0.00 | $122.10 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $50.22 | $0.00 | $0.00 | $50.22 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $49.80 | $0.00 | $0.00 | $49.80 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $95.74 | $0.00 | $0.00 | $95.74 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $96.58 | $0.00 | $0.00 | $96.58 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $166.54 | $0.00 | $0.00 | $166.54 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $173.08 | $0.00 | $5.19 | $178.27 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $171.24 | $10.00 | $10.27 | $191.51 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $61.74 | $10.00 | $3.70 | $75.44 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $61.02 | $10.00 | $3.66 | $74.68 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $48.02 | $10.00 | $2.88 | $60.90 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $48.68 | $0.00 | $0.00 | $48.68 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $62.30 | $0.00 | $0.00 | $62.30 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $62.54 | $0.00 | $0.00 | $62.54 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $61.90 | $0.00 | $0.00 | $61.90 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $55.14 | $0.00 | $0.00 | $55.14 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORGAN THOMAS | $92.25 | $92.25 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-93.76 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $93.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94.18 | $94.18 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.78 | $0.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.20 | $95.20 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-138.74 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $138.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $139.36 | $139.36 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-151.96 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.58 | $152.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-144.46 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $144.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.16 | $145.16 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-144.20 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $144.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.90 | $144.90 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-283.56 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $283.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.82 | $284.82 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-284.58 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $284.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.84 | $285.84 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-209.76 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $209.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.46 | $210.46 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-208.94 | $0.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.64 | $209.64 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-152.08 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $152.58 | $152.58 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-154.44 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $154.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $154.94 | $154.94 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-120.42 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $120.80 | $120.80 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-122.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.10 | $122.10 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-50.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.22 | $50.22 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-49.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.80 | $49.80 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.74 | $95.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-96.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.58 | $96.58 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-166.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $166.54 | $166.54 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-159.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $159.28 | $159.28 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-178.27 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $5.19 | $178.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $173.08 | $173.08 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-181.51 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $181.51 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.27 | $191.51 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $181.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $171.24 | $171.24 |
| 11/24/2003 | LIEN | 2002 Redemption Payment | $-87.90 | $0.00 |
| 11/24/2003 | LIEN | 2002 Redemption Interest/Fee | $8.46 | $87.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-65.44 | $79.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $144.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $154.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $151.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $79.44 | $141.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $61.74 | $61.74 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-87.65 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $8.97 | $87.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $78.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-64.68 | $88.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.66 | $153.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $149.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $78.68 | $139.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $61.02 | $61.02 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-50.90 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $50.90 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $60.90 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $58.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.02 | $48.02 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.68 | $48.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-56.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.86 | $56.86 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-56.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.74 | $56.74 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-62.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $62.30 | $62.30 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-62.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $62.54 | $62.54 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.08 | $61.08 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-61.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.82 | $61.82 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-61.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.90 | $61.90 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.94 | $61.94 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-55.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $55.14 | $55.14 |