Tax Account 12-120-00-006
Owners
WELLS TERESA A
58591 E US HIGHWAY 50
BOONE, CO 81025-9711
Account Summary
| Account ID | 12-120-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $734.27 |
| Taxed incl Special Assessments | $734.27 |
| Paid | $734.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $734.27 | $0.00 | $0.00 | $734.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $258.68 | $0.00 | $0.00 | $258.68 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $336.70 | $0.00 | $0.00 | $336.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $481.72 | $0.00 | $4.82 | $486.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $371.94 | $0.00 | $0.00 | $371.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $332.12 | $0.00 | $0.00 | $332.12 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $331.18 | $0.00 | $0.00 | $331.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $139.28 | $0.00 | $0.00 | $139.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $138.34 | $0.00 | $0.00 | $138.34 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $166.38 | $0.00 | $0.00 | $166.38 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $164.38 | $0.00 | $0.00 | $164.38 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $157.04 | $0.00 | $0.00 | $157.04 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $148.38 | $0.00 | $0.00 | $148.38 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $134.50 | $0.00 | $0.00 | $134.50 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $121.74 | $0.00 | $0.00 | $121.74 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $181.24 | $0.00 | $0.00 | $181.24 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $185.06 | $0.00 | $0.00 | $185.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $151.66 | $0.00 | $0.00 | $151.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $147.84 | $0.00 | $0.00 | $147.84 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $78.74 | $0.00 | $0.00 | $78.74 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $58.96 | $0.00 | $0.00 | $58.96 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | WELLS TERESA A CHECK 2756 AM | $-734.27 | $0.00 |
| 01/19/2026 | Bill | WELLS TERESA A | $734.27 | $734.27 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-52.42 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.60 | $52.60 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $53.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.20 | $53.20 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-236.00 | $0.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $236.80 | $236.80 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-257.88 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $257.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.68 | $258.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-335.66 | $1.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.70 | $336.70 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-334.36 | $1.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $335.40 | $335.40 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-451.86 | $1.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.26 | $453.26 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.40 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-452.46 | $1.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $453.86 | $453.86 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-482.62 | $1.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.72 | $483.72 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-485.43 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.11 | $485.43 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $4.82 | $486.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $481.72 | $481.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-371.08 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $371.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.94 | $371.94 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-368.76 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $368.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.62 | $369.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-331.36 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $331.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $332.12 | $332.12 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-331.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $331.18 | $331.18 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-258.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.18 | $258.18 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-139.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $139.28 | $139.28 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-109.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $109.18 | $109.18 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.80 | $110.80 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-142.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $142.00 | $142.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-138.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.34 | $138.34 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $166.38 | $166.38 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-164.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $164.38 | $164.38 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-157.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $157.04 | $157.04 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-148.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $148.38 | $148.38 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-134.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $134.50 | $134.50 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-121.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.74 | $121.74 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-181.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $181.24 | $181.24 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-185.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $185.06 | $185.06 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-151.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $151.66 | $151.66 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-147.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $147.84 | $147.84 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-94.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $94.86 | $94.86 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-94.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $94.86 | $94.86 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-78.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.24 | $78.24 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-78.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.74 | $78.74 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-58.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $58.96 | $58.96 |