Tax Account 12-130-01-003
Owners
WELLS TERESA A
58591 E US HIGHWAY 50
BOONE, CO 81025-9711
Account Summary
| Account ID | 12-130-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 ASBURY LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.37 |
| Taxed incl Special Assessments | $2,715.37 |
| Paid | $2,715.37 |
| 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 | $2,715.37 | $0.00 | $0.00 | $2,715.37 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,751.32 | $0.00 | $0.00 | $1,751.32 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,771.94 | $0.00 | $0.00 | $1,771.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,381.18 | $0.00 | $0.00 | $2,381.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,539.24 | $0.00 | $0.00 | $2,539.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,779.24 | $0.00 | $0.00 | $2,779.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,772.60 | $0.00 | $0.00 | $2,772.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,264.54 | $0.00 | $0.00 | $3,264.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,268.80 | $0.00 | $0.00 | $3,268.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,830.80 | $0.00 | $0.00 | $2,830.80 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,819.02 | $0.00 | $28.19 | $2,847.21 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,452.24 | $0.00 | $0.00 | $2,452.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,436.86 | $0.00 | $0.00 | $2,436.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,156.44 | $0.00 | $0.00 | $2,156.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,150.34 | $0.00 | $0.00 | $2,150.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,922.80 | $0.00 | $0.00 | $1,922.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,839.30 | $0.00 | $0.00 | $1,839.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,866.58 | $0.00 | $0.00 | $1,866.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,128.88 | $0.00 | $0.00 | $2,128.88 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,073.86 | $0.00 | $0.00 | $2,073.86 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,362.06 | $0.00 | $0.00 | $2,362.06 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,333.60 | $0.00 | $0.00 | $2,333.60 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,389.40 | $0.00 | $0.00 | $2,389.40 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,257.62 | $0.00 | $0.00 | $2,257.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,949.66 | $0.00 | $0.00 | $1,949.66 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,764.60 | $0.00 | $0.00 | $1,764.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,896.62 | $0.00 | $0.00 | $1,896.62 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,936.52 | $0.00 | $0.00 | $1,936.52 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,943.40 | $0.00 | $0.00 | $1,943.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,894.48 | $0.00 | $0.00 | $1,894.48 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,615.46 | $0.00 | $0.00 | $1,615.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,615.46 | $0.00 | $0.00 | $1,615.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,598.84 | $0.00 | $0.00 | $1,598.84 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .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 | 4.89 | 4.94 | .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 | $-2,715.37 | $0.00 |
| 01/19/2026 | Bill | WELLS TERESA A | $2,715.37 | $2,715.37 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.90 | $1,745.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.32 | $1,751.32 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.04 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-5.90 | $1,766.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,771.94 | $1,771.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,373.38 | $7.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,381.18 | $2,381.18 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,531.44 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $2,531.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,539.24 | $2,539.24 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,770.72 | $8.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,779.24 | $2,779.24 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,764.08 | $8.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,772.60 | $2,772.60 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,254.50 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $3,254.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,264.54 | $3,264.54 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,258.76 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $3,258.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,268.80 | $3,268.80 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,824.38 | $6.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,830.80 | $2,830.80 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,840.73 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $2,840.73 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $28.19 | $2,847.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,819.02 | $2,819.02 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,446.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $2,446.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,452.24 | $2,452.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,431.26 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $2,431.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,436.86 | $2,436.86 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,151.50 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $2,151.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,156.44 | $2,156.44 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,150.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,150.34 | $2,150.34 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,922.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,922.80 | $1,922.80 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,468.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,468.60 | $1,468.60 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,839.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,839.30 | $1,839.30 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,866.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,866.58 | $1,866.58 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,128.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,128.88 | $2,128.88 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,073.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,073.86 | $2,073.86 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,362.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,362.06 | $2,362.06 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,333.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,333.60 | $2,333.60 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,389.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,389.40 | $2,389.40 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,257.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,257.62 | $2,257.62 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,949.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,949.66 | $1,949.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,764.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,764.60 | $1,764.60 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,896.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,896.62 | $1,896.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,936.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,936.52 | $1,936.52 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,943.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,943.40 | $1,943.40 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,894.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,894.48 | $1,894.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,615.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,615.46 | $1,615.46 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,615.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,615.46 | $1,615.46 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,598.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,598.84 | $1,598.84 |