Tax Account 54-000-01-001
Owners
VEER JARED D/VEER AMY
13632 W PRICETON DR
MORRISON, CO 80465-1102
Account Summary
| Account ID | 54-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.38 |
| Taxed incl Special Assessments | $9.38 |
| Paid | $9.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $9.38 | $0.00 | $0.00 | $9.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $10.24 | $0.00 | $0.00 | $10.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.13 | $0.00 | $0.00 | $10.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $11.64 | $10.00 | $0.70 | $22.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.89 | $0.00 | $0.00 | $10.89 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.09 | $0.00 | $0.00 | $11.09 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $10.39 | $0.00 | $0.00 | $10.39 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $10.41 | $0.00 | $0.00 | $10.41 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $8.34 | $0.00 | $0.00 | $8.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $8.27 | $0.00 | $0.00 | $8.27 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $7.80 | $0.00 | $0.00 | $7.80 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $7.77 | $0.00 | $0.23 | $8.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.71 | $0.00 | $0.23 | $7.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.03 | $0.00 | $0.24 | $8.27 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | VEER JARED D/VEER AMY PAYIT PAID BY PAYMENT PROVIDER API | $-9.38 | $0.00 |
| 01/19/2026 | Bill | VEER JARED D/VEER AMY | $9.38 | $9.38 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.11 | $10.11 |
| 05/29/2024 | LIEN | 2021 Redemption Payment | $-50.61 | $0.00 |
| 05/29/2024 | LIEN | 2021 Redemption Interest/Fee | $14.27 | $50.61 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $36.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10.24 | $46.58 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $36.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.13 | $46.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $36.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $48.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.70 | $58.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $57.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $36.34 | $47.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.64 | $11.64 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.89 | $10.89 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.09 | $11.09 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.39 | $10.39 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.41 | $10.41 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.50 | $9.50 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.45 | $9.45 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.34 | $8.34 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.27 | $8.27 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $7.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.80 | $7.80 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-8.00 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.23 | $8.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.77 | $7.77 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-7.94 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $0.23 | $7.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.71 | $7.71 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.87 | $7.87 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-8.27 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $0.24 | $8.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $8.03 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $8.75 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |