Tax Account 12-130-00-018
Owners
WELLS TERESA A
58591 E US HIGHWAY 50
BOONE, CO 81025-9711
Account Summary
| Account ID | 12-130-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 54660 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.08 |
| Taxed incl Special Assessments | $1,449.08 |
| Paid | $1,449.08 |
| 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 | $1,449.08 | $0.00 | $0.00 | $1,449.08 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,126.90 | $0.00 | $0.00 | $1,126.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,139.32 | $0.00 | $0.00 | $1,139.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,029.16 | $0.00 | $0.00 | $1,029.16 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,053.76 | $0.00 | $0.00 | $1,053.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $870.46 | $0.00 | $0.00 | $870.46 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $867.88 | $0.00 | $0.00 | $867.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $747.72 | $0.00 | $0.00 | $747.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $340.12 | $0.00 | $0.00 | $340.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $338.72 | $0.00 | $3.39 | $342.11 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $340.96 | $0.00 | $0.00 | $340.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $338.84 | $0.00 | $0.00 | $338.84 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $388.78 | $0.00 | $0.00 | $388.78 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $764.32 | $0.00 | $0.00 | $764.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $881.76 | $0.00 | $0.00 | $881.76 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .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 | $-1,449.08 | $0.00 |
| 01/19/2026 | Bill | WELLS TERESA A | $1,449.08 | $1,449.08 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.08 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $1,107.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.90 | $1,126.90 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.50 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $1,119.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.32 | $1,139.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.14 | $13.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.16 | $1,029.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.74 | $13.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,053.76 | $1,053.76 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-859.74 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $859.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $870.46 | $870.46 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-857.16 | $10.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.88 | $867.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-737.60 | $9.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $746.76 | $746.76 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-738.56 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $738.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.72 | $747.72 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-334.58 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $334.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.12 | $340.12 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-336.51 | $5.60 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $3.39 | $342.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.72 | $338.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.36 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.96 | $340.96 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.24 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $333.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.84 | $338.84 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-382.38 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $382.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.78 | $388.78 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-764.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $764.32 | $764.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-881.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $881.76 | $881.76 |