Tax Account 12-130-00-019
Owners
WELLS TERESA A
58591 E US HIGHWAY 50
BOONE, CO 81025-9711
Account Summary
| Account ID | 12-130-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $412.17 |
| Taxed incl Special Assessments | $412.17 |
| Paid | $412.17 |
| 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 | $412.17 | $0.00 | $0.00 | $412.17 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $315.60 | $0.00 | $0.00 | $315.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $378.46 | $0.00 | $0.00 | $378.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $414.28 | $0.00 | $0.00 | $414.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $429.64 | $0.00 | $0.00 | $429.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $428.62 | $0.00 | $0.00 | $428.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $538.08 | $0.00 | $0.00 | $538.08 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $429.34 | $0.00 | $4.29 | $433.63 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $342.16 | $0.00 | $0.00 | $342.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $340.02 | $0.00 | $0.00 | $340.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $275.47 | $0.00 | $0.00 | $275.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $274.70 | $0.00 | $0.00 | $274.70 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $224.66 | $0.00 | $0.00 | $224.66 | $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 | 1.35 | 1.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .62 | .63 | .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 | $-412.17 | $0.00 |
| 01/19/2026 | Bill | WELLS TERESA A | $412.17 | $412.17 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-314.54 | $1.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $315.60 | $315.60 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-318.08 | $1.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $319.14 | $319.14 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-377.18 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $378.46 | $378.46 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-413.00 | $1.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $414.28 | $414.28 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-428.32 | $1.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.64 | $429.64 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-427.30 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $427.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.62 | $428.62 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-535.70 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.36 | $537.36 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-536.42 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.08 | $538.08 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-430.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $430.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.12 | $431.12 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-432.64 | $0.99 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $4.29 | $433.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.34 | $429.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-341.38 | $0.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.16 | $342.16 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-339.24 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.02 | $340.02 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-274.84 | $0.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.47 | $275.47 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-274.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $274.70 | $274.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-224.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $224.66 | $224.66 |